| 06/11/2014 |
| 08:22:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOOPER, IAN, | ST-2100571 | R | 29.00 | 5175********1513 | 184874 | 06/11/14 |
| SERVIN, SABRINA, | ST-2100463 | R | 58.00 | 4815********1902 | 164774 | 06/11/14 |
| SUGGS, REBECCA, | ST-2002261 | R | 29.00 | 4307********5413 | 773028 | 06/11/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |