| 01/08/2014 |
| 08:36:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEELER, KERRY, | HD-3823 | R | 42.01 | 5175********4528 | B66091 | 01/08/14 |
| FATINIKUN, TJ, | HD-2564 | R | 52.69 | 5175********4051 | B67146 | 01/08/14 |
| MASON FENNELL,, | HD-4045 | R | 63.35 | 4404********3673 | 003542 | 01/08/14 |
| WELLS, DEVENA, | HD-4206AA | R | 42.01 | 5449********3832 | H66115 | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 136.71 |
| 1 | Visa | 63.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.06 |