| 11/12/2014 |
| 12:33:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, MACI, | 2G-102728 | R | 32.46 | 5448********8315 | 011510 | 11/12/14 |
| BURNS, TYRICE, | 2G-102273 | R | 37.88 | 4610********6568 | 061410 | 11/12/14 |
| CAMPOS, MARCO, | 2G-102940 | R | 54.11 | 5178********0338 | 03089Z | 11/12/14 |
| VAZQUEZ, ANGELA, | 2G-102565 | R | 54.11 | 5516********5750 | 078026 | 11/12/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 140.68 |
| 1 | Visa | 37.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.56 |