| 02/19/2014 |
| 06:59:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRUBE, JOSEPH, | Y7-H100227 | R | 534.16 | 4798********5677 | 609103 | 02/19/14 |
| PUCKETT, DANIEL, | Y7-EV103241 | R | 35.65 | 4267********0142 | 915177 | 02/19/14 |
| VANDIVER, PAISL, | Y7-6813 | R | 26.92 | 4811********9676 | 174578 | 02/19/14 |
| VERDUSCO, SONIA, | Y7-EV103597 | R | 35.65 | 5371********0480 | 063007 | 02/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.65 |
| 3 | Visa | 596.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 632.38 |