| 02/05/2014 |
| 06:08:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BYNUM, AUSTIN, | Q1-24981 | R | 45.00 | 4314********0752 | 055542 | 02/05/14 |
| PARKER, HELEN, | Q1-12216 | R | 27.00 | 4499********6544 | 06290B | 02/05/14 |
| ROSS, JAN, | Q1-15191 | R | 67.00 | 5410********0017 | 76869P | 02/05/14 |
| THOMPSON, SCOTT, | Q1-24470 | R | 69.00 | 5403********4258 | 055542 | 02/05/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 136.00 |
| 2 | Visa | 72.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.00 |