| 02/26/2014 |
| 09:05:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANZ, NICHOLAS, | PK-16638 | R | 36.95 | 4430********5829 | 546631 | 02/26/14 |
| KROEHLER, DANIE, | PK-17950 | R | 55.95 | 4411********6356 | 044509 | 02/26/14 |
| SMITH, LEONARD, | PK-14975 | R | 45.00 | 5217********9551 | 084535 | 02/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 2 | Visa | 92.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.90 |