| 01/08/2014 |
| 08:35:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAUZAT, KATHRYN, | K4-05766 | R | 203.60 | 5149********2559 | 022645 | 01/08/14 |
| HARRINGTON, REB, | K4-04419 | R | 65.39 | 4147********7236 | 01774C | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 203.60 |
| 1 | Visa | 65.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 268.99 |