| 05/14/2014 |
| 08:05:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONNOLLY, FRANK, | Q7-422247 | R | 35.00 | 5178********2739 | 05579B | 05/14/14 |
| MORAN, SHAYNE, | Q7-427102 | R | 22.95 | 4447********1710 | 014300 | 05/14/14 |
| SAMPAIO, AYALA, | Q7-427131 | R | 22.95 | 4427********7105 | 892982 | 05/14/14 |
| SARGENT, ANTHON, | Q7-425631 | R | 22.95 | 4093********8724 | 075519 | 05/14/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 68.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.85 |