| 04/16/2014 |
| 08:26:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APANA, JERESEN, | SE-F315511 | R | 52.71 | 4492********4303 | 436351 | 04/16/14 |
| GABRIEL, CHRIST, | SE-F313692 | R | 154.54 | 5465********2457 | H96438 | 04/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 154.54 |
| 1 | Visa | 52.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.25 |