| 06/04/2014 |
| 08:21:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROSS, EMILY, | 1T-689822665 | R | 46.64 | 4727********5052 | 583133 | 06/04/14 |
| HENLEY, PAM, | 1T-001601 | R | 45.61 | 5454********5399 | 004577 | 06/04/14 |
| TURNER, GRACE, | 1T-003390 | R | 32.56 | 4229********3791 | 07161C | 06/04/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.61 |
| 2 | Visa | 79.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.81 |