| 01/08/2014 |
| 08:35:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SOLO, DAVID, | 1D-20447 | R | 36.00 | 5461********2834 | 029879 | 01/08/14 |
| SZENDI, VICTOR, | 1D-10229 | R | 27.00 | 4306********9291 | 008804 | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.00 |
| 1 | Visa | 27.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.00 |