| 01/15/2014 |
| 13:31:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LABELLE, DANIELLE | Y7-H103026 | 3 | 214.62 | 5108********4329 | 032619 | 01/15/14 |
| MASEL, SUE | Y7-H103895 | 3 | 411.72 | 4428********4896 | 015080 | 01/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 214.62 |
| 1 | Visa | 411.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 626.34 |