| 01/15/2014 |
| 06:33:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, KAREN, | CN-62265 | R | 55.00 | 4460********3834 | 062102 | 01/15/14 |
| ANDERSON, RYAN, | CN-60351 | R | 35.00 | 4254********2243 | 001027 | 01/15/14 |
| ESCALERA, JOSE, | CN-65877 | R | 40.00 | 4342********4124 | 283154 | 01/15/14 |
| HIGGINS, GAITES, | CN-66153 | R | 40.00 | 4190********6023 | 000340 | 01/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 170.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.00 |