| 04/23/2014 |
| 06:54:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERG, STACY, | T2-005146 | R | 28.09 | 4744********0489 | 162930 | 04/23/14 |
| MCGARITY, BRITT, | T2-006125 | R | 45.41 | 5142********8448 | 259561 | 04/23/14 |
| MEDINA, JOSE, | T2-8891186 | R | 34.59 | 5142********9349 | 251434 | 04/23/14 |
| SORENSON, JONAT, | T2-005730 | R | 37.44 | 4157********9989 | 062300 | 04/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.00 |
| 2 | Visa | 65.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.53 |