| 07/09/2014 |
| 05:55:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURWELL, NATALI, | SL-J14416 | R | 59.97 | 4430********1591 | 834978 | 07/09/14 |
| DAVIS, CHANEL, | SL-J15847 | R | 19.99 | 4736********6390 | 051571 | 07/09/14 |
| SHELTON, JILL, | SL-J13504 | R | 29.98 | 4430********7787 | 843814 | 07/09/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 109.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.94 |