| 03/26/2014 |
| 09:13:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, CHERYL, | LC-39959 | R | 52.32 | 4855********0188 | 061615 | 03/26/14 |
| LOCKART, TERESA, | LC-37840 | R | 53.41 | 5147********8485 | 377502 | 03/26/14 |
| ROBEAU, TONYA, | LC-40121 | R | 53.41 | 5511********8143 | 061613 | 03/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 106.82 |
| 1 | Visa | 52.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.14 |