| 02/26/2014 |
| 09:05:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAS, PEDRO, | BD-19239 | R | 19.95 | 4430********7894 | 441206 | 02/26/14 |
| MINOR, WILLAM, | BD-20095 | R | 10.00 | 4158********4367 | 445370 | 02/26/14 |
| PUCKER, MARK, | BD-19516 | R | 10.00 | 5466********9164 | 03641Z | 02/26/14 |
| VILLANI, ANTHON, | BD-19566 | R | 17.50 | 4032********2457 | 461737 | 02/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 3 | Visa | 47.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 57.45 |