| 05/28/2014 |
| 06:29:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, EVELYN, | 43-003694 | R | 7.80 | 4610********9590 | 091907 | 05/28/14 |
| HAWKINS, AMY, | 43-768476482 | R | 79.00 | 5144********8066 | 133787 | 05/28/14 |
| NALLS, AMANDA, | 43-224092371 | R | 59.00 | 4217********5278 | 634801 | 05/28/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 2 | Visa | 66.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.80 |