| 07/23/2014 |
| 08:34:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNN, DANIEL, | Q7-427093 | R | 22.95 | 4135********4510 | 170902 | 07/23/14 |
| SILVA, REGIANNE, | Q7-424221 | R | 42.00 | 4427********6574 | 169478 | 07/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 64.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.95 |