| 04/09/2014 |
| 07:03:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOMMER, NYLA, | CF-0023530 | R | 38.34 | 4736********9393 | 098766 | 04/09/14 |
| OCHOLA, VIVIAN, | CF-0016689 | R | 72.24 | 5178********1442 | 09882Z | 04/09/14 |
| QUINN, PATRICK, | CF-0018098 | R | 72.24 | 4809********7599 | 042220 | 04/09/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.24 |
| 2 | Visa | 110.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.82 |