| 01/29/2014 |
| 08:07:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MEEK, MANDY, | 6C-000603 | R | 69.00 | 5155********0993 | 08738Z | 01/29/14 |
| THOMAS, TERESA, | 6C-001777 | R | 49.00 | 4403********3465 | 043119 | 01/29/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.00 |