| 06/10/2014 |
| 08:24:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONOVEN, BRIANNA | 5S-007348 | 2 | 59.01 | 4342********2627 | 482762 | 06/10/14 |
| GROVE, TAUNA | 5S-000710 | 2 | 49.00 | 4190********1518 | 001884 | 06/10/14 |
| LILLETUEDT, RACHELLE | 5S-006519 | 2 | 49.00 | 4342********1579 | 509746 | 06/10/14 |
| STEVENS, EVE | 5S-860741441 | 2 | 59.01 | 5219********3327 | 000357 | 06/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.01 |
| 3 | Visa | 157.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.02 |