| 02/26/2014 |
| 09:05:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARR, NATHAN, | T3-C0065 | R | 29.95 | 4000********2250 | 781465 | 02/26/14 |
| DOUGLAS, KATHER, | T3-C1821 | R | 59.95 | 4870********7489 | 827473 | 02/26/14 |
| MILLER, PAM, | T3-C1131 | R | 39.95 | 4266********2873 | 06588B | 02/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 129.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.85 |