| 01/29/2014 |
| 08:30:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAHAM, ADORIS, | Q7-427050 | R | 22.00 | 4117********3864 | 192350 | 01/29/14 |
| TETREAULT, NATE, | Q7-427149 | R | 22.95 | 3743*******5889 | 272029 | 01/29/14 |
| Count | Card Type | Total |
| 1 | American Express | 22.95 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 22.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 44.95 |