| 02/13/2014 |
| 06:02:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, LAURE, | Y9-0006985 | R | 39.95 | 4000********2971 | 582111 | 02/13/14 |
| WADE, VALERIE, | Y9-D104088 | R | 24.99 | 5109********4162 | H58377 | 02/13/14 |
| WILKERSON, MARI, | Y9-D100510 | R | 33.49 | 4000********2253 | 118413 | 02/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 73.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.43 |