| 03/05/2014 |
| 11:20:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, GEORGE | DR-01030 | 1 | 48.70 | 4815********8850 | 150725 | 03/05/14 |
| LUCAS, ANGELA | DR-01229 | 1 | 60.00 | 4039********3550 | 000213 | 03/05/14 |
| STRONG, KRISTINA | DR-01272 | 1 | 104.00 | 4815********7908 | 366079 | 03/05/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 212.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.70 |