| 03/28/2014 |
| 08:38:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOWELL, HALEI, | 5D-005524 | R | 60.71 | 4631********9997 | 168372 | 03/26/14 |
| MCCOY, KAREN, | 5D-006071 | R | 63.07 | 4432********6753 | 015804 | 03/26/14 |
| RAMIREZ, SHEILA, | 5D-582326413 | R | 40.13 | 4275********5996 | 178033 | 03/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 163.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.91 |