| 05/28/2014 |
| 06:32:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURTIN, JAMES, | Q7-425366 | R | 22.95 | 4018********5992 | 024079 | 05/28/14 |
| HOULIHAN, KRIST, | Q7-426021 | R | 13.00 | 5510********3489 | 832810 | 05/28/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 13.00 |
| 1 | Visa | 22.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 35.95 |