| 01/08/2014 |
| 08:35:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, SUE, | MM-24425 | R | 35.00 | 4327********8138 | 905321 | 01/08/14 |
| CIMPI, ELIZABET, | MM-24277 | R | 35.00 | 4737********1717 | 422466 | 01/08/14 |
| ENG, MARY, | MM-25464 | R | 35.00 | 4327********6709 | 905317 | 01/08/14 |
| LLOYD, RANDALL, | MM-22147 | R | 31.50 | 4020********7066 | 905318 | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 136.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.50 |