| 02/26/2014 |
| 09:05:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, EDITH, | P3-17817690 | R | 132.65 | 4050********0187 | 530918 | 02/26/14 |
| MITCHELL, LAMON, | P3-17819111 | R | 97.05 | 4029********9388 | 084533 | 02/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 229.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.70 |