| 01/01/2014 |
| 16:48:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUNCZAK, ANDREW | EX-414 | 1 | 343.75 | 4029********5660 | 061924 | 01/01/14 |
| JENKINS, CHRISTOPHER | EX-297 | 1 | 161.56 | 4737********6678 | 125257 | 01/01/14 |
| ORNER, CHARLEY | EX-16 | 1 | 196.88 | 4388********4517 | 07748D | 01/01/14 |
| SCALERA, ERIC | EX-58 | 1 | 262.00 | 4029********2540 | 061924 | 01/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 964.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 964.19 |