| 05/07/2014 |
| 06:10:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, KIMBERL, | CK-2086088 | R | 15.00 | 5424********8290 | 175123 | 05/07/14 |
| BINKLEY, JOSH, | CK-0111 | R | 15.00 | 4300********9271 | 007951 | 05/07/14 |
| ROUSE, JANET, | CK-0393 | R | 87.50 | 5178********3399 | 07304Z | 05/07/14 |
| WITT, MOLLY, | CK-2086066 | R | 50.00 | 4236********4783 | 523227 | 05/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 102.50 |
| 2 | Visa | 65.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.50 |