| 02/13/2014 |
| 06:01:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BACHE, DAVID, | 1G-334301 | R | 31.79 | 4737********7499 | 592588 | 02/13/14 |
| DRAKE, DANIEL, | 1G-334387 | R | 65.98 | 4695********5306 | 09354A | 02/13/14 |
| FLORES, IRITH, | 1G-336739 | R | 26.49 | 4128********8633 | 06325B | 02/13/14 |
| MENDOZA, JOSLYN, | 1G-337387 | R | 37.09 | 4430********3977 | 615729 | 02/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 161.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.35 |