| 02/19/2014 |
| 06:58:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALINDO, MICHAE, | 82-35465 | R | 39.00 | 5262********9889 | 806413 | 02/19/14 |
| OQUINN, JAMAL, | 82-37472 | R | 59.00 | 4427********9420 | 901214 | 02/19/14 |
| SINGH, SUKHDEV, | 82-35661 | R | 39.00 | 4307********5804 | 482862 | 02/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.00 |