| 06/11/2014 |
| 08:22:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, VINCENT, | C1-29083 | R | 49.98 | 4430********3838 | 790529 | 06/11/14 |
| GARCIA, GRACELE, | C1-28965 | R | 40.00 | 5448********0381 | 070779 | 06/11/14 |
| JACKSON, JACQUE, | C1-28781 | R | 24.99 | 5111********6444 | KX4RJE | 06/11/14 |
| THOMAS, TYRA, | C1-28026 | R | 24.99 | 4793********0768 | 186740 | 06/11/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.99 |
| 2 | Visa | 74.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.96 |