| 04/25/2014 |
| 08:32:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNTON, DELANIE | 2S-919952821 | 4 | 13.80 | 4366********9178 | 000166 | 04/25/14 |
| HUGHES, JENNA | 2S-004176 | 4 | 108.36 | 4238********3848 | 096026 | 04/25/14 |
| LINARES, ISABEL | 2S-116799510 | 4 | 13.80 | 4053********7458 | 052135 | 04/25/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 135.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.96 |