| 05/21/2014 |
| 06:32:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, RASHAWN, | YR-RP100650 | R | 33.49 | 4300********6775 | 020957 | 05/21/14 |
| GARLAND, JEVON, | YR-RB103150 | R | 49.00 | 4342********0423 | 237953 | 05/21/14 |
| NEWELL, TOMEKIA, | YR-RP104471 | R | 250.00 | 4744********4571 | 102111 | 05/21/14 |
| RAMIREZ, JESSIC, | YR-RP100094 | R | 222.96 | 5264********8297 | 008508 | 05/21/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 222.96 |
| 3 | Visa | 332.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 555.45 |