| 07/02/2014 |
| 07:06:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARMICHAEL, ALE, | MM-22700 | R | 35.00 | 4056********2958 | 471979 | 07/02/14 |
| CASH, ALLISON, | MM-23298 | R | 35.00 | 4327********7046 | 927303 | 07/02/14 |
| HUGHES, MICHAEL, | MM-27574 | R | 30.00 | 4327********3871 | 927305 | 07/02/14 |
| STRAUGHAN, TINA, | MM-23187 | R | 25.99 | 4737********3065 | 000287 | 07/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 125.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.99 |