| 06/16/2014 |
| 09:50:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLTON, KRISTINA | NX-051 | 4 | 69.99 | 4223********7467 | 476724 | 06/16/14 |
| KITCHINGHAM, EMILY | NX-043 | 4 | 100.00 | 4223********7051 | 476725 | 06/16/14 |
| ROBINETTE, JESSICA | NX-100 | 4 | 75.95 | 4388********6705 | 04870D | 06/16/14 |
| YANCEY, KATHY | NX-049 | 4 | 69.99 | 4275********6911 | 006612 | 06/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 315.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 315.93 |