| 04/30/2014 |
| 06:24:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DENNIS, CHRISTI, | C1-28763 | R | 14.99 | 4793********2751 | 282224 | 04/30/14 |
| KHAN, WASEEM, | C1-28598 | R | 45.00 | 4856********2446 | 030420 | 04/30/14 |
| KURTZ, LINDSEY, | C1-28016 | R | 29.00 | 4430********4110 | 343995 | 04/30/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 88.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.99 |