| 06/04/2014 |
| 08:24:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERZOG, WILLAM, | HB-11492 | R | 42.08 | 4811********5514 | 278387 | 06/04/14 |
| MORRIS, COREY, | HB-2682 | R | 31.39 | 5262********2959 | 063351 | 06/04/14 |
| ORNER, AMANDA, | HB-11556 | R | 28.54 | 4430********1434 | 362325 | 06/04/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.39 |
| 2 | Visa | 70.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.01 |