| 01/02/2014 |
| 06:35:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOWARD, RACHELL, | 3X-007260 | R | 49.00 | 4682********4950 | 635643 | 01/02/14 |
| SAUNDERS, SUSAN, | 3X-006914 | R | 10.00 | 4342********5301 | 430822 | 01/02/14 |
| SHERMAN, KELSEY, | 3X-007109 | R | 59.00 | 4342********0712 | 389697 | 01/02/14 |
| WARREN, TOMMY, | 3X-913776258 | R | 99.00 | 5465********8062 | H72308 | 01/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 3 | Visa | 118.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.00 |