| 02/03/2014 |
| 10:51:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESTEBAN, JASON | 8K-470376 | 1 | 80.00 | 5155********0190 | 07209Z | 02/03/14 |
| HARRIS, EDNA | 8K-482171 | 1 | 129.00 | 4888********5787 | 025987 | 02/03/14 |
| VELDEN, MERRIE | 8K-483365 | 1 | 300.00 | 4388********2503 | 07206C | 02/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 80.00 |
| 2 | Visa | 429.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 509.00 |