| 01/02/2014 |
| 06:37:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, CHRIS, | 53-030674 | R | 49.00 | 5109********7838 | 062819 | 01/02/14 |
| ALUISY, MICHELE, | 53-030564 | R | 64.00 | 5111********5120 | 000005 | 01/02/14 |
| DONOVAN, BARBAR, | 53-032223 | R | 39.00 | 4361********4192 | 010206 | 01/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 113.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.00 |