| 02/13/2014 |
| 05:58:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER, DENA, | 6Z-410973880 | R | 51.85 | 4121********0978 | 055227 | 02/13/14 |
| WEAVER, LAURA, | 6Z-67304491 | R | 59.00 | 4029********2937 | 055228 | 02/13/14 |
| WOLTERS, AMANDA, | 6Z-535635448 | R | 79.00 | 4737********8840 | 589299 | 02/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 189.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.85 |