| 01/15/2014 |
| 06:30:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KANGAS, KYLIE | 5L-742911152 | 3 | 55.00 | 4603********6228 | 007469 | 01/15/14 |
| WEGNER-MCCAULEY, KIM | 5L-002353 | 3 | 59.00 | 4474********3140 | 016794 | 01/15/14 |
| WHITMER, BRITTA | 5L-002563 | 3 | 49.00 | 4603********4966 | 093152 | 01/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 163.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.00 |