| 03/12/2014 |
| 07:35:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OWENS, SUZANNE, | 4K-516600431 | R | 40.00 | 3717*******2015 | 108286 | 03/12/14 |
| RAMIREZ, MARIA, | 4K-243374936 | R | 69.00 | 4465********6481 | 012723 | 03/12/14 |
| SELF, MIKE, | 4K-363423965 | R | 99.00 | 4447********9546 | 012721 | 03/12/14 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 168.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.00 |