| 04/23/2014 |
| 06:55:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERNETHY, KAYL, | AE-KAYLA | R | 27.00 | 5142********9513 | 257689 | 04/23/14 |
| COBBS, ANDREA, | AE-1014130 | R | 16.24 | 4054********0384 | 062142 | 04/23/14 |
| LONGORIA, LINDS, | AE-1019670 | R | 27.00 | 5142********2041 | 252038 | 04/23/14 |
| ROSENWINKEL, DA, | AE-1016087 | R | 27.00 | 4147********2695 | 04550D | 04/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.00 |
| 2 | Visa | 43.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.24 |