| 05/07/2014 |
| 06:10:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LIRA, MARCELO, | 80-11755 | R | 19.99 | 4427********5863 | 982377 | 05/07/14 |
| MASIL, MORAG, | 80-04958 | R | 19.99 | 4792********3119 | 055837 | 05/07/14 |
| SAWYER, JOSH, | 80-11765 | R | 25.99 | 4792********3867 | 055837 | 05/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 65.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 65.97 |