| 07/02/2014 |
| 07:07:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERGER, CHARLES, | A3-10119 | R | 32.48 | 5510********4091 | 004205 | 07/02/14 |
| EARL, DAVID, | A3-11402 | R | 99.00 | 4403********3398 | 286320 | 07/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.48 |
| 1 | Visa | 99.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.48 |