| 03/12/2014 |
| 07:35:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUYNH, LYNDA, | 5Q-002592 | R | 64.90 | 4833********9300 | 002508 | 03/12/14 |
| KATCHMAR, JACQU, | 5Q-003881 | R | 9.80 | 4266********9293 | 05622C | 03/12/14 |
| SKINNER, DANIEL, | 5Q-000891 | R | 35.00 | 5403********9981 | 072520 | 03/12/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 2 | Visa | 74.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.70 |