| 08/06/2014 |
| 08:17:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SEME, KATHLEEN, | Q7-425550 | R | 22.00 | 4018********2823 | 140755 | 08/06/2014 |
| TAYLOR, DANA, | Q7-424908 | R | 22.95 | 4852********8040 | 099587 | 08/06/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 44.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 44.95 |