| 04/23/2014 |
| 06:55:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAOWA, JENNIFER, | FC-13297 | R | 41.79 | 5325********8040 | 023870 | 04/23/14 |
| KABASA, BARTEK, | FC-008630 | R | 41.79 | 4744********4813 | 132228 | 04/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.79 |
| 1 | Visa | 41.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.58 |