| 06/04/2014 |
| 08:24:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, MATTHE, | A3-MEDICAL97 | R | 110.00 | 5491********9477 | 00476P | 06/04/14 |
| CRIST, MICHEAL, | A3-10020 | R | 58.46 | 4670********5496 | 308198 | 06/04/14 |
| GLEBUS, GEOFFRE, | A3-11169 | R | 109.00 | 5465********0077 | H74216 | 06/04/14 |
| XENAKIS, ELLY, | A3-10984 | R | 27.05 | 5466********7718 | 57275P | 06/04/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 246.05 |
| 1 | Visa | 58.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 304.51 |