| 02/19/2014 |
| 06:57:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BYERS, AMANDA, | 58-007639 | R | 39.95 | 5333********2474 | 652621 | 02/19/14 |
| TIBERIO, MICHEL, | 58-010469 | R | 39.95 | 5401********7395 | 08515B | 02/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 79.90 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.90 |