| 04/09/2014 |
| 07:03:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEMAN, DAREN, | CX-0018444 | R | 66.94 | 4342********3682 | 545626 | 04/09/14 |
| EDWARDS, JUSTIN, | CX-0019860 | R | 100.86 | 5113********8541 | 000108 | 04/09/14 |
| KENNEDY, TONYA, | CX-0022924 | R | 114.64 | 4427********5151 | 638065 | 04/09/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 100.86 |
| 2 | Visa | 181.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 282.44 |