| 02/13/2014 |
| 06:01:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLYER, JEFFERY, | H8-10461 | R | 32.95 | 5424********2708 | 597319 | 02/13/14 |
| EMBRY, SKYLER, | H8-MMA147 | R | 60.00 | 4291********1988 | 055725 | 02/13/14 |
| HICKMAN, KELLY, | H8-8418 | R | 19.95 | 5146********1174 | 6681F3 | 02/13/14 |
| NANEY, NATHAN, | H8-10419 | R | 29.95 | 4682********6526 | 517813 | 02/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 52.90 |
| 2 | Visa | 89.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.85 |