| 01/15/2014 |
| 06:30:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KACLUDIS, LANA | 5C-571362890 | 3 | 79.00 | 4342********4150 | 122915 | 01/15/14 |
| MICHEL, GLORIA | 5C-79301742 | 3 | 39.00 | 4081********2113 | 411484 | 01/15/14 |
| OCOCK, ERIN | 5C-000537 | 3 | 61.36 | 4510********8717 | 605121 | 01/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 179.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.36 |