| 03/19/2014 |
| 13:28:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROOKES, RICHAR, | Y7-1755 | R | 23.09 | 4701********1229 | 100473 | 03/19/14 |
| MARTIJA, JOE, | Y7-402535 | R | 23.09 | 4543********3773 | 383538 | 03/19/14 |
| MCNIELLY, ANDRE, | Y7-403547 | R | 34.01 | 5515********0722 | 040017 | 03/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.01 |
| 2 | Visa | 46.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.19 |