| 05/01/2014 |
| 10:59:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALLAWAY, ALAN | Q9-100007 | A | 28.00 | 4266********5650 | 03535A | 05/01/14 |
| HENRY, RICHARD | Q9-100003 | A | 28.00 | 4275********1838 | 022730 | 05/01/14 |
| HERR, BARRY | Q9-100008 | A | 28.00 | 4147********5384 | 03550D | 05/01/14 |
| NEDELJKOVICH, MISHA | Q9-100001 | A | 28.00 | 3728*******3000 | 139111 | 05/01/14 |
| Count | Card Type | Total |
| 1 | American Express | 28.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 84.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.00 |