| 02/13/2014 |
| 05:58:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FULCE, RON, | 43-62407218 | R | 59.00 | 5178********4400 | 013243 | 02/13/14 |
| PRESTON, KELLI, | 43-338292861 | R | 99.00 | 3717*******3015 | 111474 | 02/13/14 |
| Count | Card Type | Total |
| 1 | American Express | 99.00 |
| 1 | MasterCard | 59.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.00 |