| 05/27/2014 |
| 08:31:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DRURY, KEVIN | NX-2001 | 6 | 780.12 | 5466********4487 | 23621P | 05/27/14 |
| MELTON, TERRY | NX-2002 | 6 | 270.88 | 4908********6304 | 044279 | 05/27/14 |
| RAMSEY, JOE | NX-027 | 6 | 100.00 | 4388********7334 | 05282C | 05/27/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 780.12 |
| 2 | Visa | 370.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1151.00 |