| 06/04/2014 |
| 08:24:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LANIGAN, AMANDA, | HA-10044 | R | 36.74 | 5424********5243 | 215149 | 06/04/14 |
| LUNDIN, KELLIE, | HA-13418 | R | 31.39 | 5438********8624 | H66566 | 06/04/14 |
| POSEY, SAM, | HA-13419 | R | 31.39 | 5465********1808 | H66560 | 06/04/14 |
| ROBERTSON, KRIS, | HA-13447 | R | 31.39 | 5424********1385 | 215148 | 06/04/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 130.91 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.91 |