| 12/03/2014 |
| 10:04:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IVINS, STEPHANI, | CX-0021550 | R | 66.94 | 4147********2296 | 04910D | 12/03/14 |
| PRYOR, SHARON, | CX-0026305 | R | 72.24 | 4128********8999 | 39860C | 12/03/14 |
| STRAIT, AMBER, | CX-0026298 | R | 97.24 | 4366********3822 | 026645 | 12/03/14 |
| WEISMAYER, CHRI, | CX-0024679 | R | 102.98 | 4427********3359 | 878019 | 12/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 339.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 339.40 |