| 05/28/2014 |
| 06:32:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATWATER, WILLIE, | 17-017762 | R | 51.70 | 4670********8644 | 121916 | 05/28/14 |
| STOREY, LISA, | 17-018093 | R | 43.25 | 4266********2123 | 08321B | 05/28/14 |
| SUNDSTROM, KENN, | 17-015437 | R | 32.42 | 5178********0476 | 08367P | 05/28/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.42 |
| 2 | Visa | 94.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.37 |