| 05/13/2014 |
| 08:30:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HORACEK, PAT | 8E-7420C17188 | 3 | 120.00 | 4746********1200 | 545510 | 05/13/14 |
| ST JOHN, KEENAN | 8E-7420CA3724 | 3 | 60.00 | 4342********2853 | 118780 | 05/13/14 |
| WADDEL, ERIN | 8E-7420C17101 | 3 | 120.00 | 4185********2963 | 04160A | 05/13/14 |
| YANEZ, CATHERINE | 8E-7420C17164 | 3 | 300.00 | 3772*******1000 | 126248 | 05/13/14 |
| Count | Card Type | Total |
| 1 | American Express | 300.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 300.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 600.00 |