| 08/06/2014 |
| 08:18:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROZIER, JILL, | C8-0020659 | R | 72.24 | 4018********2202 | 006004 | 08/06/14 |
| POLLARD, SHANNO, | C8-0024324 | R | 64.82 | 4018********2202 | 024239 | 08/06/14 |
| RILEY, TERRY, | C8-0020709 | R | 57.24 | 4736********2714 | 634461 | 08/06/14 |
| ROBE, DANIEL, | C8-0018019 | R | 72.24 | 4862********8872 | 05177A | 08/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 266.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 266.54 |