| 02/13/2014 |
| 06:02:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELLAMY, JUDY, | ST-2001529 | R | 29.00 | 4266********5924 | 04397B | 02/13/14 |
| GALINDO, JOSEFI, | ST-2100784 | R | 29.00 | 4217********4010 | 155687 | 02/13/14 |
| LOGAN, JORDAN, | ST-2100694 | R | 29.00 | 5178********4482 | 204624 | 02/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |