| 06/11/2014 |
| 08:22:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKE, BETHANY, | RZ-102954 | R | 45.48 | 4754********6802 | 528029 | 06/11/14 |
| SUTTER, STEFANI, | RZ-102937 | R | 39.81 | 5449********2806 | H68765 | 06/11/14 |
| WYCKOFF, CHAD, | RZ-101569 | R | 43.05 | 5449********9680 | H69105 | 06/11/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 82.86 |
| 1 | Visa | 45.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.34 |