| 07/09/2014 |
| 05:56:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILEY, MICHELL, | 53-030575 | R | 83.00 | 4792********5018 | 054629 | 07/09/14 |
| MOSHER, RENEE, | 53-030754 | R | 100.00 | 4239********8629 | 024390 | 07/09/14 |
| WOHLER, ROBERT, | 53-030280 | R | 39.00 | 4128********8148 | 82274B | 07/09/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 222.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.00 |