| 10/29/2014 |
| 06:36:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKE, KAREN, | 53-027631 | R | 39.00 | 4792********9465 | 062832 | 10/29/14 |
| JUHANSOO, DAINA, | 53-030079 | R | 45.00 | 5291********7257 | 04980P | 10/29/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.00 |