| 08/06/2014 |
| 06:56:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BACHMAN, AUBREY, | PR-114702 | R | 48.52 | 5523********2052 | 00647Z | 08/06/14 |
| JENNINGS, LAURE, | PR-114749 | R | 48.52 | 4342********5320 | 184507 | 08/06/14 |
| KISCADON, PATRI, | PR-114692 | R | 80.77 | 5491********2361 | 05289Z | 08/06/14 |
| WEAVER, CORY, | PR-114305 | R | 80.77 | 4342********2212 | 352707 | 08/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 129.29 |
| 2 | Visa | 129.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 258.58 |