| 05/28/2014 |
| 06:32:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMACHO, JESUS, | Y2-A06745 | R | 41.95 | 5312********5305 | 112316 | 05/28/14 |
| GNANN, KASSDI, | Y2-A06977 | R | 62.60 | 4737********5388 | 482978 | 05/28/14 |
| LEATHERMAN, BEA, | Y2-A05669 | R | 31.30 | 4488********2574 | 084581 | 05/28/14 |
| SCHLEY, JASON, | Y2-A06452 | R | 31.30 | 4294********4556 | 072040 | 05/28/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.95 |
| 3 | Visa | 125.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.15 |