| 05/07/2014 |
| 06:10:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHOW, JOANNA, | BY-109258 | R | 64.00 | 4147********3865 | 07172C | 05/07/14 |
| COLELLA, SARAH, | BY-105779 | R | 64.00 | 5143********5784 | 841080 | 05/07/14 |
| SOLOMON, SALLY, | BY-108302 | R | 55.00 | 5523********2651 | 00784S | 05/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 119.00 |
| 1 | Visa | 64.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.00 |