| 05/28/2014 |
| 06:32:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HATCH, LILY, | Y7-1046 | R | 24.73 | 4342********7485 | 314590 | 05/28/14 |
| JANATA, DAVID, | Y7-310134 | R | 98.77 | 6011********2961 | 02894R | 05/28/14 |
| PUCKETT, DANIEL, | Y7-EV103241 | R | 159.54 | 4267********0142 | 639107 | 05/28/14 |
| TILLMAN, TRAINA, | Y7-EV101594 | R | 49.00 | 4736********7835 | 042107 | 05/28/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 233.27 |
| 1 | Discover | 98.77 |
| 0 | Other | 0.00 |
| 332.04 |