| 01/29/2014 |
| 08:30:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CISNEROS, MARGA, | AE-1015443 | R | 27.00 | 4355********3026 | 27HMB3 | 01/29/14 |
| NORMAN, CHERYL, | AE-1015857 | R | 63.76 | 4347********5612 | 050709 | 01/29/14 |
| PRATT, MIKE, | AE-1016785 | R | 21.65 | 4833********7343 | 040709 | 01/29/14 |
| WHITLEY, JUANIT, | AE-1014723 | R | 41.02 | 5178********3533 | 02670Z | 01/29/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.02 |
| 3 | Visa | 112.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.43 |