| 07/02/2014 |
| 14:41:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HINDS, JACQUELINE | N5-CF30189 | 1 | 15.00 | 4118********0518 | 08184A | 07/02/14 |
| MERCER, MARILYN | N5-CF32567 | 1 | 10.00 | 4147********0133 | 08200C | 07/02/14 |
| PETERSON, EMILY | N5-CF32930 | 1 | 39.00 | 4342********4054 | 322350 | 07/02/14 |
| TUFTEE, TIFFANY | N5-34404 | 1 | 39.00 | 4160********9308 | 041939 | 07/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 103.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.00 |