| 03/26/2014 |
| 09:13:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FEAKER, MEGAN, | C8-0022567 | R | 51.94 | 4388********0655 | 08957D | 03/26/14 |
| HAGANMAN, JENNA, | C8-0022568 | R | 51.94 | 4388********0655 | 08964D | 03/26/14 |
| HAGANMAN, KIRK, | C8-0022571 | R | 10.00 | 4388********0655 | 08955D | 03/26/14 |
| ROBE, DANIEL, | C8-0018019 | R | 57.24 | 4862********8872 | 08971A | 03/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 171.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.12 |