| 06/11/2014 |
| 08:22:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HELLER, NICHOLA, | NE-90003376 | R | 52.43 | 4298********6364 | 732192 | 06/11/14 |
| SICKLER, NATHAN, | NE-90001700 | R | 53.50 | 5491********8486 | 693234 | 06/11/14 |
| WAGNER, JENNIFE, | NE-90001844 | R | 32.10 | 4912********4289 | 032503 | 06/11/14 |
| WOODBURY, MATT, | NE-10488 | R | 63.13 | 4298********1566 | 733226 | 06/11/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.50 |
| 3 | Visa | 147.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.16 |