| 07/02/2014 |
| 07:06:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARR, KELLY, | PK-15511 | R | 35.00 | 4147********4003 | 06073D | 07/02/14 |
| DIAL, CHRISTINA, | PK-18150 | R | 36.95 | 4682********0308 | 395431 | 07/02/14 |
| IVAN, DEAN, | PK-15625 | R | 30.00 | 4060********5528 | 06079B | 07/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 101.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.95 |