| 01/08/2014 |
| 08:37:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEGLEY, CASSY, | 58-009048 | R | 5.00 | 4474********7650 | 756841 | 01/08/14 |
| FULLER, DEBI, | 58-008488 | R | 5.00 | 4287********0316 | 061314 | 01/08/14 |
| SHELLARD, BRIDG, | 58-008045 | R | 49.95 | 5466********3817 | 09425Z | 01/08/14 |
| VISCONTE, KATE, | 58-269942251 | R | 39.99 | 4326********4121 | 101733 | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.95 |
| 3 | Visa | 49.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.94 |