| 01/02/2014 |
| 06:35:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DECLERCQ, JACKI, | 58-010000 | R | 43.99 | 4287********1591 | 062347 | 01/02/14 |
| FITSIK, BRITTAN, | 58-008134 | R | 29.95 | 5107********0057 | 795183 | 01/02/14 |
| MITCHELL, ELISE, | 58-010520 | R | 29.99 | 4287********8083 | 062347 | 01/02/14 |
| ONEIL, KASEY, | 58-296823847 | R | 60.00 | 5449********0252 | H68415 | 01/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 89.95 |
| 2 | Visa | 73.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.93 |