| 05/07/2014 |
| 06:10:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAWES, CHRIS, | HD-10784 | R | 42.09 | 4186********6940 | 607000 | 05/07/14 |
| PETERSHEIM, JON, | HD-3937 | R | 52.69 | 5175********1156 | B65341 | 05/07/14 |
| PITTMAN, KARA, | HD-3803 | R | 42.01 | 4791********1831 | 000155 | 05/07/14 |
| TEDROW II, JASO, | HD-10380 | R | 20.68 | 4427********4434 | 992486 | 05/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.69 |
| 3 | Visa | 104.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.47 |