| 05/14/2014 |
| 08:05:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAY, DEBRA, | K4-06593 | R | 21.80 | 4727********1835 | 551091 | 05/14/14 |
| EDWARDS, LINA, | K4-06098 | R | 95.92 | 5192********3723 | 016877 | 05/14/14 |
| HOPKINS, AUDREY, | K4-06276 | R | 78.48 | 4060********1549 | 005508 | 05/14/14 |
| MORRISON, ELIZA, | K4-05273 | R | 50.13 | 4128********8325 | 95449B | 05/14/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 95.92 |
| 3 | Visa | 150.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 246.33 |