| 04/16/2014 |
| 08:24:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, NIKI, | 4N-989979292 | R | 59.00 | 4432********4790 | 015032 | 04/16/14 |
| IRSIK, MARY KAT, | 4N-000677 | R | 63.20 | 4368********2274 | 998215 | 04/16/14 |
| JURGENSEN, BAYL, | 4N-25960753 | R | 53.90 | 4238********7750 | 011873 | 04/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 176.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.10 |