| 02/05/2014 |
| 06:07:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AURELIA, TIFFAN, | 1Z-532316275 | R | 106.05 | 4777********2776 | 053647 | 02/05/14 |
| LYNCH, KATIE, | 1Z-007202 | R | 45.68 | 5297********1324 | 510850 | 02/05/14 |
| SHAPIRO, JULIE, | 1Z-313785122 | R | 190.68 | 4465********4896 | 005756 | 02/05/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.68 |
| 2 | Visa | 296.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 342.41 |