| 10/01/2014 |
| 06:42:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIAN, GALDO | A4-21218 | 6 | 25.00 | 4029********5618 | 062654 | 10/01/14 |
| HESS, GIAVANNA | A4-21157 | 6 | 25.00 | 4151********2100 | 934005 | 10/01/14 |
| MAILLEY, LINDSAY | A4-21156 | 6 | 25.00 | 4029********1241 | 062653 | 10/01/14 |
| VALERIO, DENNY | A4-18702 | 6 | 25.00 | 4737********7062 | 692809 | 10/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |