| 08/13/2014 |
| 08:52:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUMPKINS, LISA, | 58-007220 | R | 43.99 | 5141********4566 | 815006 | 08/13/14 |
| O BRIEN, CINDY, | 58-007707 | R | 43.99 | 4238********3653 | 093810 | 08/13/14 |
| RIVETTE, MICHEL, | 58-73817355 | R | 59.99 | 4287********8572 | 083816 | 08/13/14 |
| SAUVIE, TIA, | 58-880724204 | R | 5.00 | 4287********3255 | 083816 | 08/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.99 |
| 3 | Visa | 108.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.97 |