| 01/22/2014 |
| 08:40:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEUER, CLINT, | YZ-330479 | R | 21.19 | 4494********7222 | 026915 | 01/22/14 |
| FIGUEROA, MARCU, | YZ-335925 | R | 31.79 | 5491********7593 | 02280B | 01/22/14 |
| LEER, CHRISTINA, | YZ-334837 | R | 21.19 | 4430********6734 | 845292 | 01/22/14 |
| THOMAS, IAN, | YZ-335658 | R | 52.99 | 4430********5213 | 839472 | 01/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.79 |
| 3 | Visa | 95.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.16 |