| 07/02/2014 |
| 07:05:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, CHASE, | 1Z-373777841 | R | 48.21 | 4681********4755 | 740358 | 07/02/14 |
| BROWN, SALLY, | 1Z-532834313 | R | 73.92 | 4681********4755 | 740359 | 07/02/14 |
| HOPKINS, CAROL, | 1Z-249080291 | R | 45.68 | 4342********6345 | 041784 | 07/02/14 |
| REIMER, ASHLEY, | 1Z-006809 | R | 5.00 | 5297********7499 | 747200 | 07/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 3 | Visa | 167.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.81 |