| 06/16/2014 |
| 10:08:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORREA, BRIANNA | Y7-1717 | 3 | 214.03 | 4701********4449 | 114962 | 06/16/14 |
| GRUBE, JOSEPH | Y7-H100227 | 3 | 524.16 | 4798********1309 | 906164 | 06/16/14 |
| MASEL, SUE | Y7-H103895 | 3 | 410.59 | 4428********4896 | 016871 | 06/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 1148.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1148.78 |