| 04/30/2014 |
| 06:24:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| WONN, ANNA, | XY-38824 | R | 26.88 | 4430********8360 | 465244 | 04/30/14 |
| YOUNG, JOSHUA, | XY-36707 | R | 47.63 | 4186********8211 | 009283 | 04/30/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 74.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.51 |