| 07/23/2014 |
| 07:00:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, DESHA, | BE-4091 | R | 21.64 | 4610********4793 | 040008 | 07/23/2014 |
| DOUGLAS, SHARDA, | BE-5723 | R | 21.64 | 5178********9333 | 00235Z | 07/23/2014 |
| MCKINZY, BRUCE, | BE-6247 | R | 32.46 | 4225********0146 | 982415 | 07/23/2014 |
| SOWELL, ANDREA, | BE-6272 | R | 40.05 | 4744********7483 | 110501 | 07/23/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.64 |
| 3 | Visa | 94.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.79 |