| 03/26/2014 |
| 09:13:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, MATTHE, | A3-MEDICAL97 | R | 110.00 | 5491********9477 | 02637P | 03/26/14 |
| CRIST, MICHEAL, | A3-10020 | R | 58.46 | 4670********5496 | 675179 | 03/26/14 |
| FLISS, DAVID, | A3-11164 | R | 129.00 | 4737********5697 | 267640 | 03/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 110.00 |
| 2 | Visa | 187.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.46 |