| 04/10/2014 |
| 07:03:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DENNY, ANN | 5L-005810 | 2 | 49.00 | 4862********4185 | 06611A | 04/10/14 |
| OTIS, JORDAN | 5L-641476305 | 2 | 29.00 | 4465********9477 | 010700 | 04/10/14 |
| WISEMAN, CAROLYN | 5L-002876 | 2 | 632.00 | 3727*******2008 | 186604 | 04/10/14 |
| Count | Card Type | Total |
| 1 | American Express | 632.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 710.00 |