| 02/13/2014 |
| 06:02:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DECRISTOFORO, C, | Q7-424426 | R | 42.00 | 5243********6142 | 013834 | 02/13/14 |
| DORLUS, MARSHAL, | Q7-425562 | R | 22.95 | 4427********1906 | 842694 | 02/13/14 |
| MORAN, SHAYNE, | Q7-427102 | R | 22.95 | 4447********1710 | 013402 | 02/13/14 |
| SILVA, REGIANNE, | Q7-424221 | R | 42.00 | 4427********6574 | 822730 | 02/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.00 |
| 3 | Visa | 87.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.90 |