| 06/04/2014 |
| 08:24:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIDGES, MEGAN, | SJ-13WB031390 | R | 54.12 | 5582********0368 | 188158 | 06/04/14 |
| ELO, MARCIA, | SJ-13WB93711 | R | 32.48 | 5146********6176 | 32850A | 06/04/14 |
| HUGHES, TANESHA, | SJ-13WB152240 | R | 32.48 | 5109********2632 | H66721 | 06/04/14 |
| TALLERINE, SAMA, | SJ-13WB205674 | R | 16.24 | 4465********5750 | 004225 | 06/04/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 119.08 |
| 1 | Visa | 16.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.32 |