| 05/07/2014 |
| 06:10:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, DERRICK, | Y9-D102007 | R | 33.49 | 4744********6136 | 190213 | 05/07/14 |
| POINTER, DONNEL, | Y9-FW100613 | R | 39.95 | 4000********9825 | 672704 | 05/07/14 |
| WRIGHT, NATASHA, | Y9-D100062 | R | 29.99 | 4029********5361 | 060102 | 05/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 103.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.43 |