| 01/02/2014 |
| 06:37:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACKSON, KRAIG, | CF-0022004 | R | 124.02 | 4190********4738 | 002855 | 01/02/14 |
| KELLY, SARAH, | CF-0022087 | R | 51.94 | 4744********1642 | 182487 | 01/02/14 |
| KUNZLER, JOSEPH, | CF-0021026 | R | 46.64 | 4037********6181 | 602082 | 01/02/14 |
| WINKLEBLACK, MA, | CF-0021000 | R | 51.94 | 4661********2365 | 002472 | 01/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 274.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 274.54 |