| 01/26/2014 |
| 14:42:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSH, WANDA | 2E-28690231 | 4 | 53.90 | 4720********9353 | 752786 | 01/26/14 |
| DALE, TRACY | 2E-605234930 | 4 | 49.00 | 5512********7922 | 331971 | 01/26/14 |
| MENDOZA, JESSICA | 2E-000105 | 4 | 50.48 | 5465********1733 | H46352 | 01/26/14 |
| TRYSTIANSON, HILLARY | 2E-187043662 | 4 | 53.90 | 5219********3204 | 000071 | 01/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 153.38 |
| 1 | Visa | 53.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.28 |