| 10/08/2014 |
| 06:46:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GANU, BHOOSHAN, | 94-14-042 | R | 39.00 | 4266********2664 | 01593B | 10/08/14 |
| PULEKAR, SAMPAD, | 94-13-211 | R | 10.00 | 4266********2664 | 01596B | 10/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.00 |