| 09/02/2014 |
| 13:35:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELETTE, SOLOMON | Z0-536352 | 1 | 50.00 | 4259********6331 | 618320 | 09/02/14 |
| DICIAULA, KATHY | Z0-499276 | 1 | 240.00 | 4833********5683 | 030012 | 09/02/14 |
| FIVECOAT, SHILO | Z0-501048 | 1 | 280.00 | 3717*******2007 | 180153 | 09/02/14 |
| Count | Card Type | Total |
| 1 | American Express | 280.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 290.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 570.00 |