| 06/04/2014 |
| 08:24:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, JORDAN, | FP-33698 | R | 109.96 | 4342********9788 | 675604 | 06/04/14 |
| MANAOIS, MONICA, | FP-464130 | R | 69.98 | 4870********4927 | 421003 | 06/04/14 |
| SEABRON, FLOYD, | FP-34675 | R | 20.00 | 4282********4938 | 063307 | 06/04/14 |
| WOLFE, SUSAN, | FP-475258 | R | 19.99 | 5121********6783 | 00480B | 06/04/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 199.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.93 |