| 03/12/2014 |
| 07:34:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMIVICH, CIND, | 49-11539 | R | 19.99 | 4327********7632 | 107953 | 03/12/14 |
| BESSETTE, TARA, | 49-10741 | R | 59.97 | 4744********8907 | 112841 | 03/12/14 |
| HODGES, ANGELA, | 49-10950 | R | 24.99 | 4327********4187 | 107955 | 03/12/14 |
| MARTIN, FAITH, | 49-11530 | R | 19.99 | 4327********0785 | 107954 | 03/12/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 124.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.94 |