| 09/15/2014 |
| 13:19:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEON, GABRIELLE | E0-43843 | 3 | 37.09 | 4342********2000 | 757433 | 09/15/14 |
| PATTERSON, KRYSTN | E0-43224 | 3 | 31.80 | 4465********9902 | 015916 | 09/15/14 |
| SUNDERMAN, PATSY | E0-43895 | 3 | 26.49 | 5396********9464 | 42620P | 09/15/14 |
| WENDLAND, VANESSA | E0-43870 | 3 | 42.40 | 4147********0498 | 08516D | 09/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.49 |
| 3 | Visa | 111.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.78 |