| 02/19/2014 |
| 06:59:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONZI, CAROLYN, | FY-0426035 | R | 39.95 | 4366********6342 | 010511 | 02/19/14 |
| BONZI, MARK, | FY-436326 | R | 39.95 | 4366********6342 | 004055 | 02/19/14 |
| BONZI, MICHEAL, | FY-0426056 | R | 39.95 | 4366********6342 | 009695 | 02/19/14 |
| MURPHY, LORIANN, | FY-456276 | R | 34.99 | 4368********0776 | 004311 | 02/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 154.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.84 |