| 02/05/2014 |
| 06:08:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KHNOFF, GEORGE, | 17-017899 | R | 32.42 | 4342********2340 | 246937 | 02/05/14 |
| PARKERSON, JOHN, | 17-016534 | R | 27.01 | 4271********0884 | 105079 | 02/05/14 |
| TOLENTINO, LORI, | 17-017809 | R | 43.25 | 5516********2619 | 000037 | 02/05/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.25 |
| 2 | Visa | 59.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.68 |