| 08/15/2014 |
| 08:21:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLTON, KRISTINA | NX-051 | 4 | 69.99 | 4223********7467 | 173575 | 08/15/14 |
| ROBINETTE, JESSICA | NX-100 | 4 | 75.95 | 4388********6705 | 06765D | 08/15/14 |
| YANCEY, KATHY | NX-049 | 4 | 69.99 | 4275********6911 | 005243 | 08/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 215.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.93 |