| 05/07/2014 |
| 11:33:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBEE, TAMARA | 8M-500184 | 2 | 45.00 | 4479********5631 | 007548 | 05/07/14 |
| MAGERS, TONI | 8M-494475 | 2 | 120.00 | 5403********8128 | 900872 | 05/07/14 |
| WOODRUFF, SHEILA | 8M-504385 | 2 | 120.00 | 3727*******2002 | 181716 | 05/07/14 |
| Count | Card Type | Total |
| 1 | American Express | 120.00 |
| 1 | MasterCard | 120.00 |
| 1 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 285.00 |