| 01/08/2014 |
| 08:36:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOMBS, PATRICI, | BY-108667 | R | 59.00 | 4427********0796 | 496808 | 01/08/14 |
| MUTCH, REBECCA, | BY-100049 | R | 50.00 | 4121********0948 | 02692A | 01/08/14 |
| TRAMUTA, CORINN, | BY-108540 | R | 59.00 | 4045********1801 | 026276 | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 168.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.00 |