| 01/22/2014 |
| 08:40:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANAVAN, RICHAR, | Q1-22635 | R | 74.00 | 4499********7134 | 04126B | 01/22/14 |
| DE CARLO, CHERI, | Q1-16975 | R | 28.00 | 4704********5867 | 022796 | 01/22/14 |
| PAWLEY, SHANNON, | Q1-17418 | R | 45.00 | 4147********7004 | 04143C | 01/22/14 |
| SWINNEY, LOUIS, | Q1-24913 | R | 37.00 | 4127********2312 | 000961 | 01/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 184.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.00 |