| 03/19/2014 |
| 13:28:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDWARDS, LINA, | K4-06098 | R | 47.96 | 5192********3723 | 088674 | 03/19/14 |
| MARTIN, LORI, | K4-04167 | R | 65.39 | 4147********0669 | 08839D | 03/19/14 |
| WILLIAMS, LAURE, | K4-05249 | R | 95.92 | 4271********7721 | 114054 | 03/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.96 |
| 2 | Visa | 161.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.27 |