| 07/02/2014 |
| 07:05:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNN, TOM, | 6C-427087044 | R | 69.00 | 5178********4599 | 09470Z | 07/02/14 |
| JONES, JODI, | 6C-489909964 | R | 99.00 | 5117********1736 | 073466 | 07/02/14 |
| RIDDLE, JILL, | 6C-218781656 | R | 99.00 | 4101********9552 | 261205 | 07/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 168.00 |
| 1 | Visa | 99.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.00 |