| 02/13/2014 |
| 05:58:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COUNTER, AMANDA, | 7C-703694521 | R | 64.69 | 4758********1523 | 013351 | 02/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 64.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.69 |