| 02/03/2014 |
| 10:51:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALL, ERNIE | 8D-473022 | 1 | 140.00 | 6011********3478 | 00343R | 02/03/14 |
| JACKSON, HURTHEL | 8D-7423C17634 | 1 | 120.00 | 5403********5091 | 102904 | 02/03/14 |
| MARTINS, DOMENICA | 8D-7423C16766 | 1 | 120.00 | 4194********1613 | 030545 | 02/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 120.00 |
| 1 | Visa | 120.00 |
| 1 | Discover | 140.00 |
| 0 | Other | 0.00 |
| 380.00 |