| 08/06/2014 |
| 08:18:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUCKETT, KRISTI, | CK-0083 | R | 45.00 | 4398********9250 | 064507 | 08/06/14 |
| MOORE, ROBERT, | CK-0057 | R | 87.50 | 4398********9521 | 064507 | 08/06/14 |
| SMOTHERS, AMAND, | CK-830153 | R | 87.50 | 5332********6951 | 001606 | 08/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 87.50 |
| 2 | Visa | 132.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.00 |