| 02/13/2014 |
| 06:02:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KRISS, RYAN, | NE-90001884 | R | 73.83 | 4298********8937 | 308983 | 02/13/14 |
| MILLER, NATHAN, | NE-90002827 | R | 16.05 | 5528********0226 | 02575Z | 02/13/14 |
| NELSON, SHAWN, | NE-90002815 | R | 104.86 | 4474********6757 | 000377 | 02/13/14 |
| WOLF, NIGEL, | NE-90000936 | R | 52.43 | 4298********2798 | 306873 | 02/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 16.05 |
| 3 | Visa | 231.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.17 |