| 05/07/2014 |
| 06:08:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| VANOVER, HOLLY, | 5L-000287 | R | 53.90 | 4200********9412 | 095046 | 05/07/14 |
| WEGHER, HEATHER, | 5L-708534541 | R | 39.99 | 4474********7540 | 011230 | 05/07/14 |
| WEGHER, TIM, | 5L-306232112 | R | 24.99 | 4474********2992 | 030330 | 05/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 118.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.88 |