| 06/11/2014 |
| 08:22:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAS, MILAN, | UE-8367 | R | 79.00 | 4104********7001 | 01720A | 06/11/14 |
| HARKINS, CORY, | UE-8894 | R | 34.00 | 5178********0532 | 01737B | 06/11/14 |
| KARR, ALICIA, | UE-7739 | R | 34.00 | 4608********7149 | 464954 | 06/11/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.00 |
| 2 | Visa | 113.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.00 |