| 01/08/2014 |
| 08:37:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KUZNIAR, KRISTE, | 2J-735798201 | R | 99.00 | 5146********7332 | B009ED | 01/08/14 |
| NAESSIG, HEATHE, | 2J-503574697 | R | 69.00 | 5178********4009 | 09208Z | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 168.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.00 |