| 04/02/2014 |
| 08:58:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGEMENON, PAUL, | CK-0036 | R | 30.00 | 4351********9787 | 009182 | 04/02/14 |
| DALTON, JENNIFE, | CK-830145 | R | 30.00 | 4791********7046 | 968736 | 04/02/14 |
| KIMBALL, PHILIP, | CK-0631 | R | 25.00 | 5424********4834 | 222228 | 04/02/14 |
| PARRISH, VICKIE, | CK-0096 | R | 50.00 | 5178********5919 | 09148Z | 04/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.00 |
| 2 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |