| 02/26/2014 |
| 09:05:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HINKLE, KARI, | 1D-101264 | R | 36.00 | 5480********4534 | T4197Z | 02/26/14 |
| MCCARTHY, TYLER, | 1D-10529 | R | 29.00 | 4470********1849 | 084441 | 02/26/14 |
| ROME, MARILY, | 1D-102139 | R | 41.00 | 4342********1696 | 601566 | 02/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.00 |