| 02/19/2014 |
| 06:59:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NAYLOR, SARAH, | T2-005839 | R | 45.41 | 5449********8423 | 60296Z | 02/19/14 |
| PINEDA, PAULA, | T2-005789 | R | 37.83 | 4054********9003 | 062921 | 02/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.41 |
| 1 | Visa | 37.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.24 |