| 03/26/2014 |
| 09:13:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KEENAN, MARY JO, | R2-RAC6166 | R | 44.00 | 4193********5929 | 01769G | 03/26/14 |
| POWRIE, JIM, | R2-RAC7692 | R | 25.00 | 4427********6960 | 055709 | 03/26/14 |
| SHINA, KELLY, | R2-RAC7598 | R | 30.00 | 4147********6032 | 01762C | 03/26/14 |
| WURM, MATHEW, | R2-RAC7514 | R | 60.00 | 4006********2389 | 806275 | 03/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 159.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.00 |