| 06/09/2014 |
| 08:37:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBEE, TAMARA | 8M-500184 | 2 | 45.00 | 4479********5631 | 009357 | 06/09/14 |
| WOODRUFF, SHEILA | 8M-504385 | 2 | 120.00 | 3727*******2002 | 148335 | 06/09/14 |
| Count | Card Type | Total |
| 1 | American Express | 120.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.00 |