| 01/22/2014 |
| 08:40:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRIS, STEVE, | SG-301085 | R | 21.39 | 4190********8911 | 011711 | 01/22/14 |
| MUELLER, JAMES, | SG-302556 | R | 190.27 | 5537********6665 | 001758 | 01/22/14 |
| PAPE, JOSHUA, | SG-302197 | R | 74.89 | 5537********6267 | 093149 | 01/22/14 |
| TREANOR, AMANDA, | SG-302433 | R | 94.89 | 5537********2626 | 001757 | 01/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 360.05 |
| 1 | Visa | 21.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 381.44 |