| 02/26/2014 |
| 09:05:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON-SULLIV, | 49-10597 | R | 119.94 | 5178********3317 | 03382Z | 02/26/14 |
| BALUIS, MARIA, | 49-10486 | R | 19.99 | 4616********6587 | 44494C | 02/26/14 |
| BURNETT, JENNIF, | 49-11344 | R | 19.99 | 4064********8234 | 031325 | 02/26/14 |
| HOLLAND, TAYLOR, | 49-11463 | R | 39.98 | 4327********5382 | 407863 | 02/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 119.94 |
| 3 | Visa | 79.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.90 |