| 01/02/2014 |
| 06:38:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUCHARME, AMAND, | PK-14135 | R | 30.00 | 4782********6613 | 033007 | 01/02/14 |
| HETH, LYNN, | PK-18110 | R | 36.95 | 4736********5459 | 004148 | 01/02/14 |
| PEREZ, JOHNNY, | PK-17984 | R | 25.00 | 5459********4127 | 063014 | 01/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 66.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.95 |