| 01/22/2014 |
| 08:40:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SANDIFER, SUZAN, | LC-33148 | R | 78.48 | 4730********8168 | 057311 | 01/22/14 |
| SUCHOCKI, KELLY, | LC-39502 | R | 156.96 | 4682********9231 | 595347 | 01/22/14 |
| VALLEE, TRAVIS, | LC-39816 | R | 83.93 | 4870********1817 | 062756 | 01/22/14 |
| WINDHAM, CASEY, | LC-39331 | R | 53.41 | 5147********8760 | 569648 | 01/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.41 |
| 3 | Visa | 319.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 372.78 |