| 10/02/2014 |
| 09:05:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMADA, ERIN, | UE-8546 | R | 69.00 | 4342********2687 | 776791 | 10/02/2014 |
| BIDDISON, EMILY, | UE-7743 | R | 54.00 | 4011********0144 | 000021 | 10/02/2014 |
| CULL, CHRIS, | UE-8508 | R | 39.00 | 4744********9368 | 110508 | 10/02/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 162.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.00 |