| 08/20/2014 |
| 07:03:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, CATHERIN, | SC-205632 | R | 20.00 | 5262********0065 | 054439 | 08/20/14 |
| ROMERO, NELLY, | SC-219161 | R | 80.99 | 4888********9842 | 055214 | 08/20/14 |
| SAUNDERS, BRITN, | SC-205653 | R | 20.00 | 5262********0065 | 748269 | 08/20/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 40.00 |
| 1 | Visa | 80.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.99 |