| 04/16/2014 |
| 08:25:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLAR, JEANNA, | A4-13570 | R | 21.39 | 4029********3084 | 080659 | 04/16/14 |
| CARLINO, MIKE, | A4-18185 | R | 16.05 | 4430********0355 | 665505 | 04/16/14 |
| FALASCA, MICHAE, | A4-20363 | R | 11.69 | 4489********8384 | 016988 | 04/16/14 |
| ZAPPAUNBULSO, A, | A4-16330 | R | 12.69 | 4029********5979 | 080659 | 04/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 61.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 61.82 |