| 05/14/2014 |
| 08:05:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNIGAN, ANECHA, | SL-J15386 | R | 39.98 | 4943********3427 | 551537 | 05/14/14 |
| LEWIS, BRIDGETT, | SL-J15021 | R | 50.00 | 4271********9463 | 123073 | 05/14/14 |
| TREES, JESSI, | SL-J15123 | R | 19.99 | 4104********1368 | 895146 | 05/14/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 109.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.97 |