| 07/09/2014 |
| 05:56:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, ROSAL, | 26-16160 | R | 54.00 | 5332********4421 | FTIH86 | 07/09/14 |
| BYBEE, AMANDA, | 26-15587 | R | 29.00 | 4420********0082 | 310435 | 07/09/14 |
| MANION, EARL, | 26-14873 | R | 29.00 | 4475********1113 | 016318 | 07/09/14 |
| YOUNCE, KATHLEE, | 26-8155 | R | 29.00 | 4411********3776 | 044606 | 07/09/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.00 |
| 3 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.00 |