| 02/13/2014 |
| 06:01:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, THOMAS, | D8-D02764 | R | 29.00 | 5307********5961 | 517369 | 02/13/14 |
| FARINA, MATT, | D8-E3785 | R | 49.00 | 4413********8593 | 014460 | 02/13/14 |
| KELEHER, HEATHE, | D8-D03917 | R | 39.00 | 4413********3810 | 025570 | 02/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 88.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |