| 07/23/2014 |
| 08:35:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLOWERS, DONNA, | CK-98489 | R | 62.50 | 5461********3763 | 921860 | 07/23/14 |
| HUTCHISON, CASE, | CK-16546546 | R | 37.50 | 4020********3064 | 904374 | 07/23/14 |
| THOMPSON, SAMUE, | CK-845390 | R | 25.00 | 4736********9941 | 025907 | 07/23/14 |
| WALLS, HOUSTON, | CK-0294 | R | 15.00 | 4430********7294 | 981347 | 07/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.50 |
| 3 | Visa | 77.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |