| 03/12/2014 |
| 07:34:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAMTES, ROBERT, | Q7-424396 | R | 52.95 | 5129********0485 | 545989 | 03/12/14 |
| BRAZILE, BRITTA, | Q7-425494 | R | 43.00 | 3727*******3008 | 148035 | 03/12/14 |
| KUN, ANNIE, | Q7-425942 | R | 22.95 | 5178********2735 | 06409Z | 03/12/14 |
| Count | Card Type | Total |
| 1 | American Express | 43.00 |
| 2 | MasterCard | 75.90 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.90 |