| 06/04/2014 |
| 08:24:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALSTON, WALTER, | QU-024994 | R | 35.00 | 5332********1251 | CM0GT8 | 06/04/14 |
| DESMOND, DOREEN, | QU-D04266 | R | 39.99 | 4207********7996 | 083407 | 06/04/14 |
| HUBBARD, DEBREN, | QU-D03846 | R | 65.00 | 4207********0151 | 083407 | 06/04/14 |
| MCGIFF, MATTHEW, | QU-D03196 | R | 39.99 | 4060********9487 | 083407 | 06/04/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 144.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.98 |