| 01/08/2014 |
| 08:37:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOWNEY, JAN, | 6D-004492 | R | 51.25 | 4568********6174 | 020555 | 01/08/14 |
| PEOPLES, BECKY, | 6D-001680 | R | 75.00 | 4730********5205 | 000898 | 01/08/14 |
| PHILIPS, JENIFE, | 6D-003886 | R | 49.00 | 4266********8400 | 09519B | 01/08/14 |
| STARR, CHERYL, | 6D-000039 | R | 65.60 | 4422********0832 | 000900 | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 240.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.85 |