| 01/02/2014 |
| 06:37:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, DERRICK, | C8-0019997 | R | 57.24 | 4459********6522 | 156065 | 01/02/14 |
| DROWNE, KELLEY, | C8-0016959 | R | 58.74 | 5285********5524 | 002071 | 01/02/14 |
| FEUERBACH, JASO, | C8-0021315 | R | 51.94 | 4873********3243 | 062833 | 01/02/14 |
| SHIVERS, BROOKE, | C8-0011803 | R | 81.94 | 5403********0131 | 062831 | 01/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 140.68 |
| 2 | Visa | 109.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.86 |