| 06/02/2014 |
| 13:51:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELUCCHI-HAND, ANDREA | Z0-505057 | 1 | 376.00 | 4266********5335 | 00152B | 06/02/14 |
| FOURNIER, DESTRI | Z0-505895 | 1 | 49.00 | 5121********3669 | 00257B | 06/02/14 |
| HAIGHT, BERNADETTE | Z0-505854 | 1 | 196.00 | 4342********2260 | 797534 | 06/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 2 | Visa | 572.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 621.00 |