| 07/02/2014 |
| 07:06:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAWSON, SHANNON, | TN-10527 | R | 98.23 | 4147********6414 | 95348C | 07/02/14 |
| LASKEY, DONNA, | TN-11059 | R | 71.48 | 3727*******1017 | 102274 | 07/02/14 |
| MONTEROLA, OSCA, | TN-11093 | R | 136.96 | 4011********5405 | 000648 | 07/02/14 |
| Count | Card Type | Total |
| 1 | American Express | 71.48 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 235.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 306.67 |