| 03/26/2014 |
| 09:13:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOND, KELLY, | D8-D02965 | R | 59.00 | 4427********1274 | 079311 | 03/26/14 |
| PAWLOWSKI, JASO, | D8-E3549 | R | 19.00 | 4640********0741 | 09016B | 03/26/14 |
| SCHUBAUER, JERE, | D8-E3489 | R | 19.00 | 4427********1572 | 624405 | 03/26/14 |
| SWANSON, JOHN, | D8-E3745 | R | 19.00 | 4413********2965 | 076690 | 03/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 116.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |