| 05/27/2014 |
| 08:17:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONWAY, TRACEY | 4N-006350 | 4 | 63.20 | 4756********8654 | 686400 | 05/27/14 |
| CORMIER, EMILY | 4N-725108019 | 4 | 60.48 | 5465********6767 | H68832 | 05/27/14 |
| DEFORCE, MEGAN | 4N-010889 | 4 | 64.90 | 4266********7014 | 027039 | 05/27/14 |
| EYRE, BONNIE | 4N-905514068 | 4 | 92.56 | 5109********6424 | H72032 | 05/27/14 |
| G-THOMAS JEWELE, G- THOMAS JEW | 4N-009924 | 4 | 49.00 | 6011********6599 | 02768R | 05/27/14 |
| GARY, DANIELLE | 4N-008088 | 4 | 63.20 | 4435********0495 | 000255 | 05/27/14 |
| GERSTNER, KIMBERLY | 4N-999226074 | 4 | 5.00 | 5454********0150 | 277607 | 05/27/14 |
| GODDARD, LINDA | 4N-473802270 | 4 | 59.00 | 4707********2662 | 01580C | 05/27/14 |
| GORMAN, EMILEE | 4N-258885962 | 4 | 5.00 | 4648********0661 | 062718 | 05/27/14 |
| JOHNSON, KARLA | 4N-000875 | 4 | 65.73 | 4000********7683 | 833112 | 05/27/14 |
| NELSON, VICTORIA | 4N-768440515 | 4 | 69.00 | 4412********8881 | 016060 | 05/27/14 |
| SIPES, KATHLEEN | 4N-380835060 | 4 | 134.16 | 5465********9383 | H76196 | 05/27/14 |
| WAGNER, MATTHEW | 4N-012368 | 4 | 59.00 | 5465********5294 | H68681 | 05/27/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 351.20 |
| 7 | Visa | 390.03 |
| 1 | Discover | 49.00 |
| 0 | Other | 0.00 |
| 790.23 |