| 05/07/2014 |
| 06:10:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANS, EMILY, | CX-0021507 | R | 72.24 | 5448********1637 | 055574 | 05/07/14 |
| YEGGY, TAYLOR, | CX-0023093 | R | 64.82 | 4388********7140 | 07338A | 05/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.24 |
| 1 | Visa | 64.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.06 |