| 01/22/2014 |
| 08:40:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DILDAY, PAMELA, | PK-15685 | R | 25.00 | 4264********3647 | 269558 | 01/22/14 |
| GEIJER, EMMIE, | PK-18056 | R | 25.00 | 5217********4882 | 062803 | 01/22/14 |
| MISCH, NATALIE, | PK-14784 | R | 54.00 | 5287********6134 | 062803 | 01/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 79.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.00 |