| 08/20/2014 |
| 06:51:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, KOLLIN, | HQ-324356546 | R | 20.00 | 4355********9853 | 122054 | 08/20/2014 |
| HELTON, SHELIA, | HQ-10505 | R | 65.00 | 5524********5089 | 020464 | 08/20/2014 |
| PIERCE, KAREN, | HQ-22364 | R | 35.00 | 4692********5558 | 600205 | 08/20/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.00 |
| 2 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |