| 02/26/2014 |
| 09:05:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, JASON, | GF-10909 | R | 290.70 | 4465********7392 | 026085 | 02/26/14 |
| NEWSTROM, THOMA, | GF-10952 | R | 72.13 | 4190********4432 | 023048 | 02/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 362.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 362.83 |