| 03/28/2014 |
| 08:38:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOUMA, LAURA, | 5L-731088693 | R | 69.00 | 4862********8704 | 06499A | 03/26/14 |
| KRATKY, KATIE, | 5L-452039585 | R | 24.99 | 4190********5865 | 019791 | 03/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 93.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.99 |