| 04/02/2014 |
| 08:59:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| QORRI, ORNELA, | XY-38804 | R | 16.13 | 4186********9078 | 029835 | 04/02/14 |
| RAMANUJAM, VARU, | XY-36221 | R | 21.50 | 4147********4479 | 02817C | 04/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 37.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 37.63 |