| 12/03/2014 |
| 10:04:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREDONDO, SYLV, | 2G-102582 | R | 32.46 | 5269********2994 | 290364 | 12/03/14 |
| BREWER, COLBY, | 2G-102534 | R | 32.46 | 4388********2285 | 04204D | 12/03/14 |
| OPIELA, TAMMY, | 2G-102049 | R | 54.11 | 5149********1522 | 68076Z | 12/03/14 |
| REYES, AMANDA, | 2G-102692 | R | 54.11 | 5455********8887 | 601940 | 12/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 140.68 |
| 1 | Visa | 32.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.14 |