| 04/16/2014 |
| 08:26:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SIGALA, CHRISTO, | ST-2100045 | R | 29.00 | 4307********7297 | 115812 | 04/16/14 |
| UNZEN, KRISTEN, | ST-2100838 | R | 29.00 | 4815********2123 | 100792 | 04/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.00 |