| 02/13/2014 |
| 05:58:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNTON, DELANI, | 2S-919952821 | R | 64.58 | 4366********9178 | 018696 | 02/13/14 |
| SALAZAR, INGRID, | 2S-564518324 | R | 103.94 | 4317********6226 | 065155 | 02/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 168.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.52 |