| 04/04/2014 |
| 09:23:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNARDI, TABITHA | SV-TFSV202 | 1 | 49.00 | 4254********6068 | 338654 | 04/04/14 |
| DAVEY, MARY PAT | SV-TFSV185 | 1 | 39.00 | 5581********6225 | 914326 | 04/04/14 |
| STONE, BARBARA | SV-TFSV093 | 1 | 39.00 | 4147********5830 | 025599 | 04/04/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 88.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.00 |