| 02/16/2014 |
| 14:55:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAWLER, SUSAN | 6U-002177 | 3 | 83.49 | 4815********2574 | 192673 | 02/16/14 |
| LUTHER, LORI | 6U-002517 | 3 | 48.50 | 4239********6377 | 542717 | 02/16/14 |
| MELLO, JILL | 6U-001411 | 3 | 53.50 | 4815********5929 | 192571 | 02/16/14 |
| PARLETT, JESSICA | 6U-761867269 | 3 | 73.49 | 4833********0422 | 002711 | 02/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 258.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 258.98 |