| 08/06/2014 |
| 06:56:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEOLIVERIA, JOH, | NV-9901397 | R | 37.45 | 6011********4457 | 00620R | 08/06/14 |
| RAGLAND, ROBIN, | NV-9901260 | R | 52.97 | 4495********5260 | 092840 | 08/06/14 |
| RICCO, EILEEN, | NV-9900405 | R | 42.40 | 4482********0175 | 064839 | 08/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 95.37 |
| 1 | Discover | 37.45 |
| 0 | Other | 0.00 |
| 132.82 |