| 06/04/2014 |
| 08:24:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERRO, DAVID, | PK-17563 | R | 55.95 | 4266********6199 | 02195C | 06/04/14 |
| MOORE, JEFF, | PK-18130 | R | 25.00 | 5459********7922 | 063492 | 06/04/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 1 | Visa | 55.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.95 |