| 03/19/2014 |
| 13:28:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARDOSO, ILIDIO, | Q7-427350 | R | 22.95 | 4167********9707 | 050803 | 03/19/14 |
| CONLON, PAUL, | Q7-423882 | R | 65.00 | 3772*******3007 | 120886 | 03/19/14 |
| DIBELLA, GREGOR, | Q7-422764 | R | 52.00 | 5109********0540 | 030643 | 03/19/14 |
| MORAN, SHAYNE, | Q7-427102 | R | 52.95 | 4447********1710 | 019334 | 03/19/14 |
| Count | Card Type | Total |
| 1 | American Express | 65.00 |
| 1 | MasterCard | 52.00 |
| 2 | Visa | 75.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.90 |