| 08/20/2014 |
| 07:03:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLYDE, JENNIFER, | 9M-141530 | R | 21.49 | 4744********3996 | 155113 | 08/20/14 |
| GENTRY, SUSAN, | 9M-142439 | R | 21.49 | 4833********8114 | 065049 | 08/20/14 |
| PATTON, JUSSARA, | 9M-142098 | R | 21.49 | 4737********1010 | 240707 | 08/20/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 64.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.47 |