| 05/11/2014 |
| 08:11:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUERRE, PAUL | 1V-316917037 | 2 | 57.46 | 4342********1118 | 228333 | 05/11/14 |
| HICKS, JOELLE | 1V-365310656 | 2 | 74.02 | 4600********5763 | 123424 | 05/11/14 |
| KUHBANDER, CARLY | 1V-002690 | 2 | 41.69 | 4465********7981 | 011960 | 05/11/14 |
| SHEPARDSON, JENNY | 1V-859319895 | 2 | 84.75 | 4342********4439 | 302711 | 05/11/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 257.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 257.92 |