| 05/21/2014 |
| 06:32:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHOQUETTE, DANI, | H8-10547 | R | 29.95 | 4430********0101 | 062028 | 05/21/14 |
| FAITH, JOHN, | H8-MMA151 | R | 79.95 | 5146********4881 | 9D2279 | 05/21/14 |
| PYE, BRENDA, | H8-10538 | R | 29.95 | 5424********5254 | 159221 | 05/21/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 109.90 |
| 1 | Visa | 29.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.85 |