| 05/06/2014 |
| 07:28:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOODWIN, DEBBIE | N5-TFSV309 | 1 | 39.00 | 5128********2354 | 082354 | 05/06/14 |
| HINDS, JACQUELINE | N5-CF30189 | 1 | 15.00 | 4118********0518 | 03309A | 05/06/14 |
| MERCER, MARILYN | N5-CF32567 | 1 | 10.00 | 4147********0133 | 03340C | 05/06/14 |
| PETERSON, EMILY | N5-CF32930 | 1 | 39.00 | 4342********4054 | 269230 | 05/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 64.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.00 |