| 02/13/2014 |
| 06:01:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOCK, JUSTIN, | AE-1013627 | R | 21.65 | 5142********7527 | 251573 | 02/13/14 |
| DOMINGUEZ, JONA, | AE-1014624 | R | 27.00 | 5465********7850 | H58424 | 02/13/14 |
| HERNANDEZ, KRIS, | AE-1016849 | R | 27.00 | 5142********7083 | 252533 | 02/13/14 |
| MCLENDON, LIVIA, | AE-1013536 | R | 27.00 | 5142********2846 | 255897 | 02/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 102.65 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.65 |