| 10/02/2014 |
| 09:05:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOULIHAN, KRIST, | Q7-426021 | R | 22.95 | 5510********3489 | 830280 | 10/02/2014 |
| MONOGHAN, CRAIG, | Q7-424525 | R | 22.95 | 4478********3413 | 630260 | 10/02/2014 |
| SPINOLA, MICHAE, | Q7-426489 | R | 22.95 | 4029********0105 | 090020 | 10/02/2014 |
| TIMAS, JOSE, | Q7-426794 | R | 22.95 | 5129********8862 | 820581 | 10/02/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 45.90 |
| 2 | Visa | 45.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.80 |