| 03/10/2014 |
| 06:38:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REED, BRITTANY | 6U-235174818 | 2 | 73.49 | 4342********9757 | 455371 | 03/10/14 |
| REED, KARLA | 6U-000473 | 2 | 73.49 | 4342********9757 | 549675 | 03/10/14 |
| SHAHAB, MANI | 6U-219708992 | 2 | 33.50 | 4833********4370 | 052307 | 03/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 180.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.48 |