| 03/19/2014 |
| 13:29:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KLEINERT, MADY, | F2-2198 | R | 95.00 | 5528********2991 | 08350Z | 03/19/14 |
| RUSS, GARY, | F2-6252 | R | 35.00 | 4788********1470 | 232172 | 03/19/14 |
| SANTOS, JORGE, | F2-2310 | R | 35.00 | 4833********2619 | 010614 | 03/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 95.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.00 |