| 02/03/2014 |
| 10:51:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, COURTNEY | 8F-7418C16958 | 1 | 120.00 | 6011********4993 | 00351R | 02/03/14 |
| SCHMITT, GWEN | 8F-7418C17724 | 1 | 120.00 | 4427********0806 | 042911 | 02/03/14 |
| SYMONDS, JUDY | 8F-472763 | 1 | 219.00 | 4266********4004 | 07157C | 02/03/14 |
| WOODS, MICHAEL | 8F-436763 | 1 | 280.00 | 4914********5481 | 000044 | 02/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 619.00 |
| 1 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 739.00 |