| 07/21/2014 |
| 10:56:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, JOHN | 8F-7418C19168 | 4 | 360.00 | 4147********9722 | 025181 | 07/21/14 |
| CANTERBURY, JEANETTE | 8F-7418C18170 | 4 | 120.00 | 6011********5082 | 02131R | 07/21/14 |
| DAVIS, TERESE | 8F-480430 | 4 | 30.00 | 4833********2065 | 052111 | 07/21/14 |
| GARDINER, PEGGY | 8F-502220 | 4 | 400.00 | 4147********4722 | 021766 | 07/21/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 790.00 |
| 1 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 910.00 |