| 04/09/2014 |
| 07:03:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COFFEY, MATTHEW, | A1-810818 | R | 22.95 | 4117********3656 | 164536 | 04/09/14 |
| DECRISTOFARO, L, | A1-804628 | R | 22.00 | 3725*******2008 | 129367 | 04/09/14 |
| FREEMAN, JOHN, | A1-810920 | R | 35.00 | 5129********9552 | 196506 | 04/09/14 |
| RIBEIRO, GUILHE, | A1-810341 | R | 52.95 | 4427********2270 | 089900 | 04/09/14 |
| Count | Card Type | Total |
| 1 | American Express | 22.00 |
| 1 | MasterCard | 35.00 |
| 2 | Visa | 75.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.90 |