| 07/16/2014 |
| 06:54:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCALL, RACHEL, | SJ-13WBM2407 | R | 27.06 | 4000********7789 | 821623 | 07/16/14 |
| SMERTNECK, SAND, | SJ-13WB111136 | R | 27.06 | 5311********0286 | 417693 | 07/16/14 |
| WAGNER, KELLI, | SJ-13WB726241 | R | 43.30 | 5109********1799 | H59805 | 07/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.36 |
| 1 | Visa | 27.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.42 |