| 04/09/2014 |
| 07:04:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUSTIN, ROBERT, | SE-307605 | R | 26.41 | 5332********5125 | OODVC1 | 04/09/14 |
| ASHBY, CHRISTIN, | SE-SE101332 | R | 35.72 | 4479********7970 | 000584 | 04/09/14 |
| HAMMOND, ANDREA, | SE-307231 | R | 31.89 | 4037********2451 | 609044 | 04/09/14 |
| WILSON, DAKOTA, | SE-305770 | R | 35.72 | 4815********8404 | 154641 | 04/09/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.41 |
| 3 | Visa | 103.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.74 |