| 05/21/2014 |
| 06:33:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MELCHER, DAWN, | C4-503065 | R | 127.16 | 4494********1415 | 026360 | 05/21/14 |
| RIDDLE, JOHN, | C4-502203 | R | 31.79 | 4430********9942 | 938836 | 05/21/14 |
| TAYLOR, CARLA, | C4-502835 | R | 31.79 | 4430********7942 | 938833 | 05/21/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 190.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.74 |