| 04/30/2014 |
| 06:11:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORCHARDT, ERIK, | 6Y-528413521 | R | 42.90 | 4465********0217 | 030359 | 04/30/14 |
| BORCHARDT, NICO, | 6Y-000474 | R | 34.32 | 4465********0217 | 030028 | 04/30/14 |
| MASON, KAROL, | 6Y-979465519 | R | 0.49 | 4784********7215 | 060743 | 04/30/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 77.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 77.71 |