| 04/23/2014 |
| 06:54:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| POWELL, SHELBY, | Y9-D100689 | R | 33.49 | 4093********2302 | 012102 | 04/23/14 |
| WILKERSON, MARI, | Y9-D100510 | R | 52.49 | 4000********2253 | 393464 | 04/23/14 |
| YARBOROUGH, EDW, | Y9-D101931 | R | 23.49 | 4210********7218 | 072312 | 04/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 109.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.47 |