| 02/05/2014 |
| 06:08:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORADO, MALLYN, | 1G-337290 | R | 30.01 | 4488********3636 | 161455 | 02/05/14 |
| JOHNSON, RALPH, | 1G-320247 | R | 31.79 | 4744********9586 | 195927 | 02/05/14 |
| SINK, MICHAEL, | 1G-337445 | R | 31.79 | 4494********1675 | 024728 | 02/05/14 |
| WARRIX, PEGGY, | 1G-336338 | R | 26.49 | 4311********6315 | 005241 | 02/05/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 120.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.08 |