| 07/09/2014 |
| 05:54:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWERS, HANNA, | 5L-957578773 | R | 75.90 | 5219********5192 | 000184 | 07/09/14 |
| KRAFT, JANET, | 5L-527745042 | R | 32.99 | 5461********8597 | 532050 | 07/09/14 |
| LOCKE, KATHRYN, | 5L-81110824 | R | 208.75 | 5461********5854 | 532040 | 07/09/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 317.64 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 317.64 |