| 04/16/2014 |
| 08:26:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KAPLAN, EMILY, | Q1-24346 | R | 43.20 | 4120********8963 | 016548 | 04/16/14 |
| ROSS, JAN, | Q1-15191 | R | 67.00 | 5410********0017 | 98288P | 04/16/14 |
| SAUNDERS, RYAN, | Q1-25166 | R | 49.00 | 4494********5874 | 000522 | 04/16/14 |
| VINCENT, KIM, | Q1-24333 | R | 42.00 | 4494********0749 | 000526 | 04/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 67.00 |
| 3 | Visa | 134.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.20 |