| 04/16/2014 |
| 08:26:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLIN, JAMES, | K4-03434 | R | 58.86 | 4300********2002 | 016932 | 04/16/14 |
| NORRIS, HARVEY, | K4-05304 | R | 103.10 | 4548********4402 | 080853 | 04/16/14 |
| TALLEY, CECELIA, | K4-06150 | R | 103.55 | 5511********8416 | 085034 | 04/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 103.55 |
| 2 | Visa | 161.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 265.51 |