| 09/10/2014 |
| 06:57:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, BRIAN, | 17-017921 | R | 75.67 | 4313********5022 | 055591 | 09/10/2014 |
| GARCIA, RACHEL, | 17-018730 | R | 32.42 | 4447********3074 | 010158 | 09/10/2014 |
| JANES, HAYLEY, | 17-018235 | R | 32.42 | 4313********5022 | 055520 | 09/10/2014 |
| OROZCO, LOUIS, | 17-017274 | R | 100.00 | 4635********7779 | 105852 | 09/10/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 240.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.51 |