| 09/19/2014 |
| 12:31:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUBIN, LORI | 8D-7423C14416 | 4 | 120.00 | 4366********5310 | 004808 | 09/19/14 |
| DELGADO, ELIANA | 8D-7423C16483 | 4 | 100.00 | 4266********2666 | 03154B | 09/19/14 |
| STATHATOS, GREG | 8D-474705 | 4 | 300.00 | 3717*******2018 | 196115 | 09/19/14 |
| Count | Card Type | Total |
| 1 | American Express | 300.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 220.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 520.00 |