| 02/19/2014 |
| 06:59:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNCAN, CAITLIN, | WA-115706 | R | 64.00 | 4452********1080 | 043033 | 02/19/14 |
| GATEWOOD, MICHA, | WA-111294 | R | 99.00 | 4342********4355 | 723015 | 02/19/14 |
| LANGEN, JAMES, | WA-108256 | R | 90.00 | 4756********1268 | 610789 | 02/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 253.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 253.00 |