| 04/23/2014 |
| 06:55:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, VERO, | C8-0020718 | R | 113.58 | 5512********6577 | 061816 | 04/23/14 |
| FLEMING, TARA, | C8-0022356 | R | 72.24 | 4453********1165 | 310840 | 04/23/14 |
| THOMPSON, JORDA, | C8-0020512 | R | 95.56 | 4127********5077 | 001467 | 04/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 113.58 |
| 2 | Visa | 167.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 281.38 |