| 03/12/2014 |
| 07:34:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOZZONE, STEPHE, | MM-22813 | R | 35.00 | 4798********2980 | 093310 | 03/12/14 |
| DAY, WENDY, | MM-19048 | R | 65.00 | 4036********8645 | 010500 | 03/12/14 |
| MATTHEWS, ANNIE, | MM-22590 | R | 35.00 | 4327********8732 | 108975 | 03/12/14 |
| STEWART, TOM, | MM-10127 | R | 15.00 | 4465********6063 | 012821 | 03/12/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |