| 04/02/2014 |
| 08:59:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HURST, TERRIE, | SJ-13WB24124 | R | 37.89 | 4427********6369 | 093407 | 04/02/14 |
| ROGERS, BRANDIE, | SJ-13WB24556 | R | 37.89 | 4427********6369 | 093407 | 04/02/14 |
| ROGERS, REGHAN, | SJ-13REGHAN | R | 16.24 | 4427********6369 | 093407 | 04/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 92.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.02 |