| 05/28/2014 |
| 06:29:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARICH, KRISTEN, | 3X-522051956 | R | 75.90 | 4342********4407 | 427010 | 05/28/14 |
| MOSLEY, KAYLA, | 3X-412551073 | R | 218.00 | 4465********6341 | 028485 | 05/28/14 |
| PARAMORE, MICHE, | 3X-309887216 | R | 40.70 | 4101********9933 | 552372 | 05/28/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 334.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 334.60 |