| 01/22/2014 |
| 07:10:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DODDS, MARIE, | 4M-003802 | R | 54.95 | 4828********1021 | 938011 | 01/22/14 |
| WALL, LORI, | 4M-104404492 | R | 99.90 | 5576********7461 | 000061 | 01/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.90 |
| 1 | Visa | 54.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.85 |