| 12/17/2014 |
| 09:37:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELTRAN, LORENZ, | 2G-101742 | R | 32.46 | 5432********3981 | 683403 | 12/17/14 |
| GARZA, LINDA, | 2G-102972 | R | 54.11 | 5111********3912 | 090835 | 12/17/14 |
| MILLER, IKE, | 2G-102387 | R | 54.11 | 4342********9974 | 379780 | 12/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 86.57 |
| 1 | Visa | 54.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.68 |