| 06/11/2014 |
| 08:22:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROCK, TIMOTHY, | CK-0116 | R | 70.00 | 5424********2097 | 597593 | 06/11/14 |
| FLOWERS, DONNA, | CK-98489 | R | 25.00 | 5461********3763 | 842500 | 06/11/14 |
| IRVINE, TEIA, | CK-0212 | R | 30.00 | 4020********5364 | 255779 | 06/11/14 |
| TINNELL, JOANNA, | CK-2100206 | R | 30.00 | 5461********5265 | 842520 | 06/11/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 125.00 |
| 1 | Visa | 30.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.00 |