| 06/04/2014 |
| 08:23:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILEY, MICHELL, | 53-030575 | R | 83.00 | 4792********5018 | 063246 | 06/04/14 |
| BURKE, KAREN, | 53-027631 | R | 39.00 | 4792********9465 | 063246 | 06/04/14 |
| FLYNN, BOBBY, | 53-031126 | R | 39.00 | 4427********6978 | 368636 | 06/04/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 161.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.00 |