| 03/03/2014 |
| 09:40:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HATTON, DAVE | 8E-7420C15883 | 1 | 240.00 | 4388********0350 | 05977C | 03/03/14 |
| HAYES, SARAH | 8E-7420C17113 | 1 | 200.00 | 4313********7325 | 025573 | 03/03/14 |
| ROBINSON, MINA | 8E-29232 | 1 | 40.00 | 4264********8639 | 025515 | 03/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 480.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 480.00 |