| 06/04/2014 |
| 08:24:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREDESEN, KAREN, | 94-13-108 | R | 39.00 | 4106********6283 | 003714 | 06/04/14 |
| EHIGIATOR, OSAZ, | 94-14-106 | R | 59.00 | 5262********7818 | 063544 | 06/04/14 |
| O NEILL, ERIN, | 94-14-097 | R | 59.00 | 4792********9876 | 063258 | 06/04/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.00 |