| 01/22/2014 |
| 08:39:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MESSINA, JOHN, | BD-19022 | R | 10.00 | 4029********0926 | 063918 | 01/22/14 |
| MINOR, WILLAM, | BD-20095 | R | 10.00 | 4158********4367 | 391923 | 01/22/14 |
| RASLOVICK, KRIS, | BD-19237 | R | 29.00 | 4430********8330 | 984159 | 01/22/14 |
| VILLANI, ANTHON, | BD-19566 | R | 17.50 | 4032********2457 | 400911 | 01/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 66.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.50 |