| 06/10/2014 |
| 08:24:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUERRE, PAUL | 1V-316917037 | 2 | 57.46 | 4342********1118 | 790801 | 06/10/14 |
| HICKS, JOELLE | 1V-365310656 | 2 | 74.02 | 4600********5763 | 920226 | 06/10/14 |
| KUHBANDER, CARLY | 1V-002690 | 2 | 42.73 | 4465********7981 | 010060 | 06/10/14 |
| WILCOXEN, ANITA | 1V-006491 | 2 | 41.69 | 5495********2763 | 024736 | 06/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.69 |
| 3 | Visa | 174.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.90 |