| 04/16/2014 |
| 08:25:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARR, JASON, | F0-11943861 | R | 21.00 | 4430********9586 | 767865 | 04/16/14 |
| JONES, STEPHANI, | F0-2289 | R | 36.00 | 5106********9999 | 001674 | 04/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.00 |
| 1 | Visa | 21.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 57.00 |