| 05/21/2014 |
| 06:33:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MURTY, NICHOLAS, | D8-D01371 | R | 59.00 | 4147********3683 | 07722C | 05/21/14 |
| UPDEGRAPH, MARI, | D8-E3566 | R | 150.00 | 5581********7994 | 815245 | 05/21/14 |
| WESOLOWSKI, ZAC, | D8-E3601 | R | 19.00 | 4777********8879 | 006253 | 05/21/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 150.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.00 |