| 01/02/2014 |
| 06:38:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NERI, ANDREA, | K4-04085 | R | 75.21 | 4867********8320 | 043007 | 01/02/14 |
| RENEY, ANTHONY, | K4-06175 | R | 47.96 | 5142********1278 | 481DF3 | 01/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.96 |
| 1 | Visa | 75.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.17 |