| 01/01/2014 |
| 12:59:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, CAROL | BG-6387 | 2 | 129.00 | 5401********4216 | 02451P | 01/01/14 |
| DELGADO, DARREN | BG-1250 | 2 | 64.50 | 5537********9611 | 044414 | 01/01/14 |
| TOLLER, JERRY | BG-5967 | 2 | 49.00 | 5415********8722 | 74749Z | 01/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 242.50 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 242.50 |