| 11/06/2014 |
| 09:08:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTIN, ANDRE, | FY-456672 | R | 19.99 | 4000********9780 | 732901 | 11/06/14 |
| MORAN, ROGER, | FY-041782 | R | 24.95 | 4616********7499 | 006389 | 11/06/14 |
| ROSEMAN, JAWUN, | FY-511955 | R | 28.99 | 4342********9186 | 470291 | 11/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 73.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.93 |