| 10/02/2014 |
| 09:13:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONNAY, LORI, | FB-518236 | R | 20.00 | 4756********2303 | 092569 | 10/02/14 |
| GALANO, MARY JA, | FB-534008 | R | 29.99 | 5403********4119 | 085800 | 10/02/14 |
| PATTERSON, ROBE, | FB-514353 | R | 29.99 | 4756********5306 | 092568 | 10/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 49.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.98 |