| 07/15/2014 |
| 11:08:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORREA, BRIANNA | Y7-1717 | 3 | 214.03 | 4701********4449 | 135897 | 07/15/14 |
| MASEL, SUE | Y7-H103895 | 3 | 410.59 | 4428********4896 | 015095 | 07/15/14 |
| MILES, MARIA | Y7-EV106035 | 3 | 174.72 | 5449********5024 | H23444 | 07/15/14 |
| NAZARCHUK, ZINAIGA | Y7-EV102390 | 3 | 214.03 | 5121********8931 | 01507Z | 07/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 388.75 |
| 2 | Visa | 624.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1013.37 |