| 01/15/2014 |
| 06:30:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FISHER, SHELLY | 2E-821245509 | 3 | 49.00 | 4153********7350 | 051124 | 01/15/14 |
| LEKANG, LAURA | 2E-001404 | 3 | 49.00 | 4323********8621 | 547457 | 01/15/14 |
| NEUMAN ABBAS, KEELY | 2E-593017956 | 3 | 50.48 | 4095********7696 | 565475 | 01/15/14 |
| ROMAIN, HEIDI | 2E-001192 | 3 | 53.90 | 4342********7943 | 422458 | 01/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 202.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.38 |