| 01/29/2014 |
| 08:30:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, PETER, | GH-W6805 | R | 29.00 | 5466********6016 | 04803Z | 01/29/14 |
| LANEY, EMERY, | GH-W5593 | R | 39.00 | 4368********3795 | 071865 | 01/29/14 |
| MCDIVITT, GARY, | GH-W5334 | R | 69.00 | 4323********2034 | 550737 | 01/29/14 |
| WONG, ALAN, | GH-W5380 | R | 29.00 | 5403********0474 | 080825 | 01/29/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 2 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.00 |