| 02/25/2014 |
| 07:51:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUGHES, JENNA | 2S-004176 | 4 | 303.12 | 4238********3848 | 442791 | 02/25/14 |
| KLEMM, KRISTY | 2S-954342516 | 4 | 56.96 | 4868********3607 | 421880 | 02/25/14 |
| LINARES, ISABEL | 2S-116799510 | 4 | 36.66 | 4053********7458 | 061042 | 02/25/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 396.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 396.74 |