| 03/15/2014 |
| 15:34:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAWLER, SUSAN | 6U-002177 | 3 | 83.49 | 4815********2574 | 141652 | 03/15/14 |
| LUTHER, LORI | 6U-002517 | 3 | 48.50 | 4239********6377 | 586075 | 03/15/14 |
| MCGUIRE, KATELYN | 6U-849269834 | 3 | 63.49 | 4342********0274 | 411955 | 03/15/14 |
| MELLO, JILL | 6U-001411 | 3 | 53.50 | 4815********5929 | 111458 | 03/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 248.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.98 |