| 07/10/2014 |
| 08:34:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEILMAN, CHERYL | NX-200 | 3 | 39.99 | 4300********4196 | 010350 | 07/10/14 |
| LEIB, WESLEY | NX-029 | 3 | 100.00 | 6011********5089 | 01044R | 07/10/14 |
| MCCLAIN, SHEA | NX-021 | 3 | 100.00 | 4338********6660 | 002283 | 07/10/14 |
| VICK, REBECCA | NX-080 | 3 | 59.99 | 4223********1792 | 726755 | 07/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 199.98 |
| 1 | Discover | 100.00 |
| 0 | Other | 0.00 |
| 299.98 |