| 10/02/2014 |
| 09:13:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, CYNTHIA, | 2G-102770 | R | 32.46 | 4342********9886 | 086414 | 10/02/14 |
| ORTIZ, FERNANDO, | 2G-102186 | R | 32.46 | 5516********1288 | 053641 | 10/02/14 |
| RICHTER, STEVE, | 2G-101723 | R | 54.11 | 4465********9361 | 002735 | 10/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.46 |
| 2 | Visa | 86.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.03 |