| 01/15/2014 |
| 06:33:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOONE, JOHN, | K4-05567 | R | 78.48 | 5149********8476 | 079872 | 01/15/14 |
| SANDIFER, CHRIS, | K4-05126 | R | 47.96 | 4271********2677 | 034041 | 01/15/14 |
| TAYLOR, PARRISH, | K4-04558 | R | 63.86 | 5149********3090 | 079871 | 01/15/14 |
| WILLIAMS, DANIE, | K4-05940 | R | 53.41 | 5149********0147 | 079862 | 01/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 195.75 |
| 1 | Visa | 47.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.71 |