| 03/25/2014 |
| 08:47:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUGHES, JENNA | 2S-004176 | 4 | 108.36 | 4238********3848 | 282667 | 03/25/14 |
| LINARES, ISABEL | 2S-116799510 | 4 | 13.80 | 4053********7458 | 060442 | 03/25/14 |
| OLSEN, TAMI | 2S-382911532 | 4 | 108.36 | 4347********5570 | 020408 | 03/25/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 230.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.52 |