| 05/07/2014 |
| 06:10:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, MARI, | 53-030380 | R | 64.00 | 5129********3661 | 717293 | 05/07/14 |
| ALVES, CORBIN, | 53-031404 | R | 64.00 | 5129********4574 | 717043 | 05/07/14 |
| ZULLO, KEVIN, | 53-029935 | R | 39.00 | 4427********2286 | 012419 | 05/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 128.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.00 |