| 01/22/2014 |
| 08:39:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, LEXI, | AE-1017282 | R | 27.00 | 4355********3916 | 1YR8Y2 | 01/22/14 |
| SETZER, MIKE, | AE-1017009 | R | 27.00 | 5142********4813 | 256181 | 01/22/14 |
| STEWART, CHRIST, | AE-1010295 | R | 21.65 | 5109********4200 | H66137 | 01/22/14 |
| VETTER, MIMI, | AE-1017017 | R | 27.00 | 5103********4893 | 739334 | 01/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 75.65 |
| 1 | Visa | 27.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.65 |