| 03/12/2014 |
| 07:34:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORELAND, CAROL, | DL-3997 | R | 47.70 | 4011********9825 | 082350 | 03/12/14 |
| SMITHER, JAMES, | DL-4771 | R | 47.70 | 5111********2435 | 072455 | 03/12/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.70 |
| 1 | Visa | 47.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.40 |