| 11/06/2014 |
| 09:09:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DINGWELL, MICHA, | NE-90003622 | R | 53.50 | 5466********0482 | 14562P | 11/06/14 |
| THURLOW, ERICA, | NE-90004001 | R | 42.80 | 4453********3003 | 406054 | 11/06/14 |
| WAGNER, JENNIFE, | NE-90001844 | R | 69.55 | 4190********4355 | 022654 | 11/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.50 |
| 2 | Visa | 112.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.85 |