| 12/03/2014 |
| 10:04:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREW, ANNA, | E1-13176 | R | 58.30 | 4300********0230 | 001698 | 12/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 58.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.30 |