| 12/03/2014 |
| 10:04:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYLE, DANIELLE, | 53-032462 | R | 39.00 | 5155********8051 | 04252Z | 12/03/14 |
| PETERSEN, PAUL, | 53-030272 | R | 64.00 | 4032********3428 | 083808 | 12/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 1 | Visa | 64.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.00 |