| 03/25/2014 |
| 08:47:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JOLENE | 4N-002682 | 4 | 62.10 | 4368********5707 | 601163 | 03/25/14 |
| CONWAY, TRACEY | 4N-006350 | 4 | 12.64 | 4756********8654 | 888963 | 03/25/14 |
| CORMIER, EMILY | 4N-725108019 | 4 | 65.06 | 5465********6767 | H77022 | 03/25/14 |
| DEFORCE, MEGAN | 4N-010889 | 4 | 64.90 | 4266********7014 | 025806 | 03/25/14 |
| EYRE, BONNIE | 4N-905514068 | 4 | 92.56 | 5109********6424 | H79763 | 03/25/14 |
| G-THOMAS JEWELE, G- THOMAS JEW | 4N-009924 | 4 | 49.00 | 6011********6599 | 02590R | 03/25/14 |
| GERSTNER, KIMBERLY | 4N-999226074 | 4 | 5.00 | 5454********0150 | 172760 | 03/25/14 |
| GODDARD, LINDA | 4N-473802270 | 4 | 59.00 | 4707********2662 | 03549C | 03/25/14 |
| GORMAN, EMILEE | 4N-258885962 | 4 | 53.90 | 4648********0661 | 070450 | 03/25/14 |
| JOHNSON, ANDREW | 4N-645464360 | 4 | 53.90 | 4640********4328 | 03518B | 03/25/14 |
| JOHNSON, KARLA | 4N-000875 | 4 | 65.73 | 4000********7683 | 463981 | 03/25/14 |
| NELSON, VICTORIA | 4N-768440515 | 4 | 73.50 | 4412********8881 | 035358 | 03/25/14 |
| SIPES, KATHLEEN | 4N-380835060 | 4 | 134.16 | 5465********9383 | H83928 | 03/25/14 |
| WAGNER, MATTHEW | 4N-012368 | 4 | 5.00 | 5465********5294 | H71013 | 03/25/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 301.78 |
| 8 | Visa | 445.67 |
| 1 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 796.45 |