| 04/02/2014 |
| 08:59:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNETT, DEBRA, | T3-C2721 | R | 59.95 | 4430********4646 | 447334 | 04/02/14 |
| DEATON, MARTY, | T3-C2359 | R | 74.95 | 3743*******7302 | 189002 | 04/02/14 |
| EICHHOLZ, CARRI, | T3-C2738 | R | 94.95 | 5516********6361 | 333847 | 04/02/14 |
| POTTER, CATHY, | T3-A9019 | R | 34.95 | 5414********4485 | 026956 | 04/02/14 |
| Count | Card Type | Total |
| 1 | American Express | 74.95 |
| 2 | MasterCard | 129.90 |
| 1 | Visa | 59.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.80 |