| 06/04/2014 |
| 08:24:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKE, MICHAEL, | US-135933 | R | 89.00 | 5262********7899 | 598621 | 06/04/14 |
| HALL, JACQUELIN, | US-137356 | R | 40.00 | 4919********6657 | 063428 | 06/04/14 |
| MILLER, LINDA, | US-129442 | R | 83.25 | 4744********0119 | 173742 | 06/04/14 |
| SILER, KELLEY, | US-135053 | R | 60.00 | 5332********4528 | CM0H1G | 06/04/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 149.00 |
| 2 | Visa | 123.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 272.25 |