| 03/12/2014 |
| 07:34:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONAHUE, JAIME, | BY-107310 | R | 50.00 | 4427********4266 | 022639 | 03/12/14 |
| SOLOMON, SALLY, | BY-106852 | R | 50.00 | 5523********2651 | 01243S | 03/12/14 |
| SPILIAKOS, ANTO, | BY-108560 | R | 118.00 | 4427********5116 | 080965 | 03/12/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 2 | Visa | 168.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.00 |