| 04/30/2014 |
| 06:24:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BETANCES, GERMA, | F0-10703781 | R | 76.00 | 4737********6251 | 828638 | 04/30/14 |
| BUTTICE II, STE, | F0-11859011 | R | 21.00 | 5528********6819 | 09282C | 04/30/14 |
| FISCHER, BRYAN, | F0-11674241 | R | 21.00 | 4430********7207 | 360450 | 04/30/14 |
| LEEPER, WHITNEY, | F0-11358581 | R | 47.00 | 4430********6865 | 344429 | 04/30/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.00 |
| 3 | Visa | 144.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.00 |