| 05/28/2014 |
| 06:29:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BEN, | 7C-966271129 | R | 68.79 | 4602********1575 | 336858 | 05/28/14 |
| CROSS, MEGAN, | 7C-795582082 | R | 20.90 | 4366********8928 | 001753 | 05/28/14 |
| MOORE, HEATHER, | 7C-19486763 | R | 68.79 | 4602********1575 | 336859 | 05/28/14 |
| NIELSON, DAWN, | 7C-48736052 | R | 59.00 | 4758********5919 | 028715 | 05/28/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 217.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.48 |