| 01/15/2014 |
| 06:33:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWSHER, KRISTE, | UE-8347 | R | 34.00 | 4063********4136 | 627500 | 01/15/14 |
| BUSH, CHRIS, | UE-6103 | R | 39.00 | 4744********6004 | 162729 | 01/15/14 |
| HARRISON, HOPE, | UE-8245 | R | 54.00 | 4744********2315 | 152520 | 01/15/14 |
| HEMBREE, ADAM, | UE-8410 | R | 34.00 | 4737********1822 | 284926 | 01/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 161.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.00 |