| 09/02/2014 |
| 13:35:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALBARINO, DIANE | 8D-486012 | 1 | 40.00 | 4347********4652 | 055611 | 09/02/14 |
| CARRASCO, SAMANTHA | 8D-486044 | 1 | 32.50 | 5175********9321 | 105361 | 09/02/14 |
| LEW, AMY | 8D-492392 | 1 | 160.00 | 4815********0184 | 135869 | 09/02/14 |
| SILVER, DAVID | 8D-553599 | 1 | 60.00 | 4266********6463 | 032216 | 09/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.50 |
| 3 | Visa | 260.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 292.50 |