| 02/16/2014 |
| 14:55:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KACLUDIS, LANA | 5C-571362890 | 3 | 79.00 | 4342********4150 | 773803 | 02/16/14 |
| MICHEL, GLORIA | 5C-79301742 | 3 | 39.00 | 4081********2113 | 515173 | 02/16/14 |
| OCOCK, ERIN | 5C-000537 | 3 | 59.00 | 4510********8717 | 016162 | 02/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 177.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.00 |