| 08/06/2014 |
| 06:56:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KNIGHT, DEANA, | Q1-12855 | R | 27.00 | 5219********3943 | 957245 | 08/06/14 |
| STEWARD, STEPHA, | Q1-22160 | R | 43.00 | 4147********7289 | 05284C | 08/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.00 |
| 1 | Visa | 43.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.00 |