| 01/15/2014 |
| 06:33:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEARY, KALOR, | BD-19919 | R | 29.00 | 4032********2284 | 213834 | 01/15/14 |
| PUGLISI, ZACHAR, | BD-20465 | R | 35.00 | 4988********8628 | 059250 | 01/15/14 |
| VELENCHUK, ANDR, | BD-19311 | R | 19.95 | 4037********2917 | 605102 | 01/15/14 |
| WEBSTER, STEVEN, | BD-19517 | R | 35.00 | 4430********6800 | 037919 | 01/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 118.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.95 |