| 01/02/2014 |
| 06:35:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREITAS, NICHOL, | 6U-509004940 | R | 69.49 | 4217********1591 | 152231 | 01/02/14 |
| FREITAS, TAMI, | 6U-421342561 | R | 91.39 | 4217********1591 | 102835 | 01/02/14 |
| INTOSCHI, KATHY, | 6U-226163533 | R | 40.00 | 4147********7467 | 00559C | 01/02/14 |
| SHERWOOD, RACHE, | 6U-001878 | R | 83.49 | 5491********8634 | 00256P | 01/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 83.49 |
| 3 | Visa | 200.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 284.37 |