| 03/10/2014 |
| 08:05:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLER, SALLIE | SC-HY225037 | 2 | 248.00 | 4108********2401 | 030710 | 03/10/14 |
| DUNLAP, ALICIA | SC-212600 | 2 | 99.00 | 4313********3689 | 005108 | 03/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 347.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 347.00 |