| 05/07/2014 |
| 06:10:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIDGES, ERIC, | SL-S10161 | R | 58.99 | 4328********5111 | 060046 | 05/07/14 |
| HAY, JENNA, | SL-J15223 | R | 25.60 | 4479********3465 | 060045 | 05/07/14 |
| MORELAND, AUDRE, | SL-J15041 | R | 59.96 | 4328********1260 | 060046 | 05/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 144.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.55 |