| 02/16/2014 |
| 14:55:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BINGGELI BINGL, LYNNETTE | 2S-001880 | 3 | 63.69 | 5155********4190 | 09381Z | 02/16/14 |
| FRIEDEL, NICOLE | 2S-772069558 | 3 | 75.52 | 4053********0099 | 092644 | 02/16/14 |
| GURULE, MANDY | 2S-59784165 | 3 | 62.69 | 4680********9459 | 042611 | 02/16/14 |
| WINGET, CARSON | 2S-370708051 | 3 | 108.36 | 4427********7367 | 052611 | 02/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.69 |
| 3 | Visa | 246.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 310.26 |