| 03/27/2014 |
| 08:49:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DILLON, NIKKI | SL-PT-DILLON | 8 | 99.00 | 4060********0088 | 074509 | 03/27/14 |
| HARRIS, MARGARET | SL-PT-HARRIS | 8 | 114.00 | 5205********2572 | 845144 | 03/27/14 |
| MACK, CARRIE | SL-C8-PT-MACK | 8 | 50.00 | 4430********0779 | 578268 | 03/27/14 |
| STOOPS, TRACI | SL-PT-STOOPS | 8 | 112.00 | 4311********8055 | 027124 | 03/27/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 114.00 |
| 3 | Visa | 261.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 375.00 |