| 03/03/2014 |
| 09:40:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALBARINO, DIANE | 8D-486012 | 1 | 159.00 | 4347********4652 | 012510 | 03/03/14 |
| HALL, ERNIE | 8D-473022 | 1 | 140.00 | 6011********3478 | 00353R | 03/03/14 |
| JACKSON, HURTHEL | 8D-7423C17634 | 1 | 120.00 | 5403********5091 | 092531 | 03/03/14 |
| MARTINS, DOMENICA | 8D-7423C16766 | 1 | 120.00 | 4194********1613 | 026733 | 03/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 120.00 |
| 2 | Visa | 279.00 |
| 1 | Discover | 140.00 |
| 0 | Other | 0.00 |
| 539.00 |