| 07/15/2014 |
| 11:08:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAIRCLOUGH, LULINE | Y9-FW101773 | 3 | 248.00 | 4744********8646 | 165599 | 07/15/14 |
| GIBSON, SHARON | Y9-FW101578 | 3 | 234.00 | 3728*******3016 | 108296 | 07/15/14 |
| WALKER, RENEE | Y9-D102150 | 3 | 98.00 | 4744********1118 | 115994 | 07/15/14 |
| WASHINGTON, ASHLEY | Y9-d104495 | 3 | 60.00 | 4053********6282 | 106116 | 07/15/14 |
| Count | Card Type | Total |
| 1 | American Express | 234.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 406.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 640.00 |