| 03/28/2014 |
| 08:38:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAMACHE, JODIE, | 3G-854680142 | R | 32.54 | 4388********9913 | 06382C | 03/26/14 |
| KING, DAWN, | 3G-383930021 | R | 83.74 | 4472********9759 | 839256 | 03/26/14 |
| SRIANANT, VIPAR, | 3G-538620053 | R | 51.94 | 4366********4074 | 001361 | 03/26/14 |
| WILLIAMS, MCCLA, | 3G-765624705 | R | 47.13 | 4342********9336 | 892790 | 03/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 215.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.35 |