| 05/27/2014 |
| 08:17:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNTON, DELANIE | 2S-919952821 | 4 | 13.80 | 4366********9178 | 023499 | 05/27/14 |
| HUGHES, JENNA | 2S-004176 | 4 | 105.19 | 4238********3848 | 228291 | 05/27/14 |
| MAWYER, MARY | 2S-399978620 | 4 | 108.36 | 4121********3404 | 027654 | 05/27/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 227.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.35 |