| 01/22/2014 |
| 08:39:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRIST, MICHEAL, | A3-10020 | R | 58.46 | 4670********5496 | 749913 | 01/22/14 |
| STREETER, NIKOL, | A3-10688 | R | 32.44 | 4844********4642 | 000736 | 01/22/14 |
| THOMPSON, JAMES, | A3-11128 | R | 129.00 | 5480********8151 | 691638 | 01/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 129.00 |
| 2 | Visa | 90.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.90 |