| 01/02/2014 |
| 06:37:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DZIEDZIC, NIKKI, | EH-5628 | R | 38.89 | 5444********1513 | 133235 | 01/02/14 |
| KNOLL, CHRISTOP, | EH-8282 | R | 38.89 | 4428********2888 | 002608 | 01/02/14 |
| KURKOV, VICTOR, | EH-8027 | R | 34.55 | 4147********4682 | 025855 | 01/02/14 |
| MEISSNER, ERIC, | EH-5960 | R | 50.84 | 4432********7548 | 001382 | 01/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.89 |
| 3 | Visa | 124.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.17 |