| 02/13/2014 |
| 06:02:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, LINA, | K4-06098 | R | 95.92 | 5192********3723 | 023465 | 02/13/14 |
| HICKS, AMBER, | K4-05645 | R | 47.96 | 5511********0484 | 054482 | 02/13/14 |
| TALLEY, CECELIA, | K4-06150 | R | 103.55 | 5511********8416 | 054480 | 02/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 247.43 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.43 |