| 01/01/2014 |
| 12:59:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAGNASSOLA, JR | EX-451 | 1 | 196.88 | 3713*******3025 | 166002 | 01/01/14 |
| CAGNASSOLA, KIMBERLY | EX-461 | 1 | 192.00 | 3713*******3025 | 107335 | 01/01/14 |
| CULP, CHRISTIAN | EX-324 | 1 | 297.00 | 5466********2904 | 05804P | 01/01/14 |
| Count | Card Type | Total |
| 2 | American Express | 388.88 |
| 1 | MasterCard | 297.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 685.88 |