| 01/22/2014 |
| 08:39:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RUSS, GARY, | F2-6252 | R | 35.00 | 4788********1470 | 591695 | 01/22/14 |
| THIARA, PERVEER, | F2-1073 | R | 29.00 | 4833********1723 | 013907 | 01/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 64.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.00 |