| 02/13/2014 |
| 06:01:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHOUDARY, KAMRA, | D6-036381 | R | 34.95 | 4266********0423 | 01147B | 02/13/14 |
| VENDEL, MICHELL, | D6-036314 | R | 19.95 | 4170********6939 | 440875 | 02/13/14 |
| WILLIFORD, DAVI, | D6-037686 | R | 59.90 | 4791********3831 | 505185 | 02/13/14 |
| ZEID, ADAM, | D6-037952 | R | 78.95 | 5109********3834 | H63668 | 02/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 78.95 |
| 3 | Visa | 114.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.75 |