| 02/13/2014 |
| 06:01:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PENA, MARICEL, | BY-108177 | R | 59.00 | 5262********4190 | 474733 | 02/13/14 |
| SHIELDS, JOSEPH, | BY-106354 | R | 50.00 | 5446********4019 | 714082 | 02/13/14 |
| WHALEN, SARAH, | BY-106005 | R | 50.00 | 3743*******3814 | 325570 | 02/13/14 |
| Count | Card Type | Total |
| 1 | American Express | 50.00 |
| 2 | MasterCard | 109.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.00 |