| 02/13/2014 |
| 05:58:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOX, HEATHER, | 5C-003771 | R | 29.00 | 4233********7468 | 718244 | 02/13/14 |
| HERRON, CHRISTY, | 5C-236104938 | R | 39.00 | 5148********4821 | 06755B | 02/13/14 |
| SARVER, SONYA, | 5C-229731758 | R | 39.00 | 4217********4655 | 013970 | 02/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 68.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.00 |