| 05/01/2014 |
| 07:54:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAIR, ECHO | NX-024 | 1 | 60.00 | 4338********5084 | 004764 | 05/01/14 |
| MOORMAN, PAULA | NX-091 | 1 | 100.00 | 5466********3434 | 02601Z | 05/01/14 |
| SMITH, AMBER | NX-026 | 1 | 139.99 | 4744********6721 | 171949 | 05/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 100.00 |
| 2 | Visa | 199.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 299.99 |