| 02/13/2014 |
| 06:01:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEARY, PATRICIA, | 53-030578 | R | 39.00 | 4427********7835 | 863368 | 02/13/14 |
| LIEBERWIRTH, ME, | 53-030191 | R | 64.00 | 4361********4067 | 021344 | 02/13/14 |
| MACIEL, JOE, | 53-031273 | R | 45.00 | 5571********1414 | 034052 | 02/13/14 |
| SULLIVAN, CHRIS, | 53-030268 | R | 32.00 | 4427********9712 | 842631 | 02/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 3 | Visa | 135.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.00 |