| 03/10/2014 |
| 06:38:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRAAN, CORINA | 1X-270013358 | 2 | 49.00 | 4815********9323 | 192732 | 03/10/14 |
| BRUMMETT, NYCOLE | 1X-002206 | 2 | 39.95 | 4342********0010 | 549640 | 03/10/14 |
| CAMPOS, MONICA | 1X-000101 | 2 | 25.00 | 4475********6537 | 051673 | 03/10/14 |
| VAN DEMAN, TOMMY | 1X-006208 | 2 | 25.00 | 4815********6042 | 162039 | 03/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 138.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.95 |