| 01/02/2014 |
| 06:38:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KEATOR, GORDON, | NE-90002530 | R | 64.20 | 5403********1299 | 063010 | 01/02/14 |
| WILLNER, LEKIA, | NE-90000917 | R | 160.50 | 4803********7724 | 731330 | 01/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.20 |
| 1 | Visa | 160.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.70 |