| 03/15/2014 |
| 15:34:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSHMAN, PATTI | 3S-007786 | 3 | 40.38 | 4427********9705 | 156649 | 03/15/14 |
| CARLOTTA, LILY | 3S-007073 | 3 | 49.00 | 4419********8148 | 071524 | 03/15/14 |
| LEWIS, LORI | 3S-309385017 | 3 | 59.00 | 5459********4706 | 071523 | 03/15/14 |
| MCBRIDE, MOLLY | 3S-009291 | 3 | 5.00 | 4060********7709 | 031508 | 03/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 3 | Visa | 94.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.38 |