| 03/19/2014 |
| 13:28:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREEN, DAVID, | PE-12077 | R | 40.05 | 4477********5399 | 370527 | 03/19/14 |
| MARSHALL, CHALL, | PE-12719 | R | 37.89 | 4293********8255 | 000643 | 03/19/14 |
| PLEMONS, TYLER, | PE-12070 | R | 48.71 | 4127********2548 | 000646 | 03/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 126.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.65 |