| 02/26/2014 |
| 09:02:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLEVINS, AMANDA, | 1S-625454905 | R | 51.45 | 4060********2818 | 05383B | 02/26/14 |
| FULTON, CONNIE, | 1S-690538484 | R | 79.00 | 4355********2912 | 023042 | 02/26/14 |
| MULLINS, BRIDGI, | 1S-25474513 | R | 51.45 | 4060********2818 | 05392B | 02/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 181.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.90 |