| 10/20/2014 |
| 16:07:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREEN, PATRICIA | 8M-507563 | 4 | 160.00 | 3728*******2015 | 126338 | 10/20/14 |
| MCCOY, KRYSTAL | 8M-507571 | 4 | 60.00 | 4126********6008 | 060326 | 10/20/14 |
| VERNOY, CAMI | 8M-506450 | 4 | 120.00 | 3717*******6006 | 104604 | 10/20/14 |
| YUNG, MANDIE | 8M-550800 | 4 | 160.00 | 5401********2280 | 09820Z | 10/20/14 |
| Count | Card Type | Total |
| 2 | American Express | 280.00 |
| 1 | MasterCard | 160.00 |
| 1 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 500.00 |