| 02/26/2014 |
| 09:05:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBARTO, EDWIN, | UE-8480 | R | 34.00 | 4833********1524 | 034509 | 02/26/14 |
| ANGIER, JOHN, | UE-8269 | R | 34.00 | 4011********1986 | 094451 | 02/26/14 |
| HOOD, KEVIN, | UE-8720 | R | 34.00 | 4011********0235 | 094451 | 02/26/14 |
| PINYAN, RACHELL, | UE-7141 | R | 70.00 | 4011********1731 | 094451 | 02/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 172.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.00 |