| 03/19/2014 |
| 13:28:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BILLINGS, SHANE, | TG-20059 | R | 107.00 | 4029********2016 | 030701 | 03/19/14 |
| FENSTERMACHER,, | TG-20074 | R | 54.00 | 4029********2632 | 030701 | 03/19/14 |
| HENRY, STEVEN, | TG-25291 | R | 54.00 | 4479********4857 | 019006 | 03/19/14 |
| WALKER JR, DELA, | TG-2808 | R | 62.00 | 4121********0786 | 030700 | 03/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 277.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 277.00 |