| 02/13/2014 |
| 05:58:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, TRACY, | 67-001553 | R | 21.98 | 4488********9802 | 052292 | 02/13/14 |
| MCNABB, FAITH, | 67-881919074 | R | 49.95 | 5107********7380 | 047725 | 02/13/14 |
| PORRAS, CALESHA, | 67-741942494 | R | 59.95 | 4707********8752 | 210794 | 02/13/14 |
| RIPPLE, DONNA, | 67-100124706 | R | 219.70 | 5146********8175 | CB007D | 02/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 269.65 |
| 2 | Visa | 81.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 351.58 |