| 03/12/2014 |
| 07:35:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURRY, ALYSSA, | 2L-008808 | R | 50.57 | 5403********8691 | 072512 | 03/12/14 |
| CURTIS, MATT, | 2L-003940 | R | 42.90 | 4833********2880 | 022508 | 03/12/14 |
| PEACOCK, ALICIA, | 2L-141413646 | R | 54.00 | 4422********9836 | 000085 | 03/12/14 |
| RYAN, ROBYN, | 2L-679377031 | R | 42.90 | 4342********7363 | 677041 | 03/12/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.57 |
| 3 | Visa | 139.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.37 |