| 05/27/2014 |
| 09:10:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBEE, TAMARA | 8M-500184 | 5 | 45.00 | 4479********5631 | 027657 | 05/27/14 |
| GOMEZ, DANIEL | 8M-TEMP70116 | 5 | 200.00 | 5403********4290 | 084110 | 05/27/14 |
| MOSEBY, DAJA E. | 8M-494358 | 5 | 30.00 | 4342********5087 | 158725 | 05/27/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 200.00 |
| 2 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 275.00 |