| 03/10/2014 |
| 08:05:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, JANICE | Y8-C104205 | 2 | 132.00 | 4465********2133 | 010702 | 03/10/14 |
| LIVERO-SCOTT, ANDREA | Y8-C101079 | 2 | 248.00 | 5455********4943 | 641602 | 03/10/14 |
| NIEVES, JOSEPH | Y8-C102037 | 2 | 248.00 | 3728*******4000 | 106493 | 03/10/14 |
| VAHEDI, ANAHITA | Y8-HY226048 | 2 | 196.00 | 4271********0697 | 113124 | 03/10/14 |
| Count | Card Type | Total |
| 1 | American Express | 248.00 |
| 1 | MasterCard | 248.00 |
| 2 | Visa | 328.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 824.00 |