| 02/16/2014 |
| 14:55:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, KEELY | 2E-593017956 | 3 | 50.48 | 4095********7696 | 485746 | 02/16/14 |
| FISHER, SHELLY | 2E-821245509 | 3 | 49.00 | 4153********7350 | 092602 | 02/16/14 |
| LEKANG, LAURA | 2E-001404 | 3 | 53.90 | 4323********8621 | 365950 | 02/16/14 |
| WHEELER, DAVID | 2E-879160556 | 3 | 42.90 | 5515********5201 | 109424 | 02/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.90 |
| 3 | Visa | 153.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.28 |