| 03/12/2014 |
| 07:34:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURTON, VERNON, | Y2-A06193 | R | 31.30 | 5262********0782 | 069042 | 03/12/14 |
| SCHLEY, JASON, | Y2-A06452 | R | 31.30 | 4294********4556 | 081071 | 03/12/14 |
| SEAMONSON, KYLI, | Y2-A06780 | R | 31.30 | 4430********4923 | 672908 | 03/12/14 |
| WARE, CYNTHIA, | Y2-A06703 | R | 62.60 | 4744********0290 | 192867 | 03/12/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.30 |
| 3 | Visa | 125.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.50 |