| 09/24/2014 |
| 08:34:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELT, SHERRIE, | RN-305920 | R | 32.85 | 4492********6033 | 051607 | 09/24/14 |
| HUNCH, HIEP, | RN-305586 | R | 65.70 | 4060********2938 | 071609 | 09/24/14 |
| WRIGHT, SHELLEY, | RN-305838 | R | 32.85 | 4943********6875 | 133329 | 09/24/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 131.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.40 |