| 04/16/2014 |
| 08:26:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUMMINS, CLINTO, | Y2-A06249 | R | 31.30 | 4386********6075 | 852436 | 04/16/14 |
| SCHLEY, JASON, | Y2-A06452 | R | 31.30 | 4294********4556 | 067098 | 04/16/14 |
| WARE, CYNTHIA, | Y2-A06703 | R | 31.30 | 4744********0290 | 180998 | 04/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 93.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.90 |