| 03/12/2014 |
| 07:34:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KEMERY, PATRICK, | Q1-25341 | R | 30.00 | 4474********3729 | 010182 | 03/12/14 |
| ROSS, JAN, | Q1-15191 | R | 67.00 | 5410********0017 | 78698P | 03/12/14 |
| VENK, SUZANNE, | Q1-25407 | R | 64.00 | 5466********9489 | 06362S | 03/12/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 131.00 |
| 1 | Visa | 30.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.00 |