| 05/15/2014 |
| 06:12:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADY, KEVIN | 2E-921699636 | 3 | 53.90 | 5109********1917 | H60389 | 05/15/14 |
| FISHER, SHELLY | 2E-821245509 | 3 | 53.90 | 4153********7350 | 044901 | 05/15/14 |
| LEKANG, LAURA | 2E-001404 | 3 | 53.90 | 4323********8621 | 525675 | 05/15/14 |
| WHEELER, DAVID | 2E-879160556 | 3 | 42.90 | 5515********5201 | 857582 | 05/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 96.80 |
| 2 | Visa | 107.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.60 |