| 05/07/2014 |
| 06:08:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURDICK, JOLYNE, | 4N-785657380 | R | 99.00 | 4744********2749 | 155488 | 05/07/14 |
| CRUME, PHILLIP, | 4N-406476191 | R | 59.00 | 5109********9641 | H61818 | 05/07/14 |
| WOLFE, TAYLOR, | 4N-112524132 | R | 64.90 | 5536********5658 | 176263 | 05/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 123.90 |
| 1 | Visa | 99.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.90 |