| 07/16/2014 |
| 06:54:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONIO, RENEL, | Y9-D102133 | R | 49.00 | 4853********0215 | 000147 | 07/16/14 |
| DORSEY, ERIC, | Y9-D100546 | R | 33.49 | 4000********8870 | 715294 | 07/16/14 |
| HAYES, DANIAL, | Y9-D100327 | R | 23.49 | 5178********3066 | 016690 | 07/16/14 |
| SIMMS, LAJUAN, | Y9-FW100359 | R | 43.49 | 4063********7964 | 453997 | 07/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 23.49 |
| 3 | Visa | 125.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.47 |