| 05/21/2014 |
| 06:32:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHRISOM, BRIAN, | Q7-426477 | R | 22.00 | 5115********4501 | 898411 | 05/21/14 |
| MARCERO, ALAN, | Q7-425888 | R | 13.00 | 4839********8724 | 01473C | 05/21/14 |
| MCAULIFFE, KEND, | Q7-427301 | R | 22.95 | 4427********3214 | 500732 | 05/21/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.00 |
| 2 | Visa | 35.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 57.95 |