| 07/02/2014 |
| 07:05:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, AMY, | 58-010642 | R | 29.95 | 4238********4807 | 074311 | 07/02/14 |
| MONE, CLAIRE, | 58-557518040 | R | 79.99 | 4182********9949 | 064311 | 07/02/14 |
| SLISH, NANCY, | 58-004915 | R | 49.95 | 4717********9133 | 000206 | 07/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 159.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.89 |