| 01/02/2014 |
| 06:38:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONLON, RYAN, | SN-1975 | R | 33.33 | 4266********6414 | 00649B | 01/02/14 |
| DACANAY, CARLO, | SN-2390 | R | 35.00 | 4388********9623 | 00652C | 01/02/14 |
| LANG, DANIEL, | SN-2508 | R | 33.33 | 5403********4787 | 063021 | 01/02/14 |
| MADDOX, ANGELO, | SN-1503 | R | 70.00 | 4246********3406 | 002085 | 01/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.33 |
| 3 | Visa | 138.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.66 |