| 02/26/2014 |
| 09:05:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENYI, MELISSA, | HA-2703AA | R | 105.56 | 5467********6011 | 05714B | 02/26/14 |
| BINKLEY, JASON, | HA-1211 | R | 31.39 | 4430********9226 | 545115 | 02/26/14 |
| HERNACKI, CHRIS, | HA-1835 | R | 31.39 | 5424********6181 | 144668 | 02/26/14 |
| HOUCK, WILLIAM, | HA-13225 | R | 36.74 | 4811********0191 | 499081 | 02/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 136.95 |
| 2 | Visa | 68.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.08 |