| 03/28/2014 |
| 08:38:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NOBLE, AMANDA, | 67-399568159 | R | 179.90 | 5466********5524 | 71588Z | 03/26/14 |
| THOMAS, DEBBIE, | 67-217878820 | R | 167.31 | 5118********5755 | 801484 | 03/26/14 |
| WALKER, AMBER, | 67-533950641 | R | 779.35 | 4867********2241 | 005509 | 03/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 347.21 |
| 1 | Visa | 779.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1126.56 |