| 02/19/2014 |
| 06:57:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEEM, LONNA, | 3G-302702598 | R | 80.88 | 4342********2247 | 807261 | 02/19/14 |
| GAMACHE, JODIE, | 3G-854680142 | R | 30.74 | 4388********9913 | 08400C | 02/19/14 |
| MCKIE, PAIJE, | 3G-25834995 | R | 41.34 | 4474********2225 | 090997 | 02/19/14 |
| MORTENSEN, SHAN, | 3G-121438647 | R | 62.54 | 4015********6606 | 849431 | 02/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 215.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.50 |