| 08/13/2014 |
| 10:35:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KRIKORIAN, KARE, | RN-305739 | R | 65.70 | 5444********3845 | 530265 | 08/13/14 |
| NURI, RAHMA, | RN-305886 | R | 32.85 | 4366********5773 | 032069 | 08/13/14 |
| NURI, ZAHIRE, | RN-305850 | R | 32.85 | 4366********5773 | 016075 | 08/13/14 |
| WOODSON, CARMEN, | RN-303305 | R | 32.85 | 5444********0496 | 530289 | 08/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.55 |
| 2 | Visa | 65.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.25 |