| 09/17/2014 |
| 06:59:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYD, ALRESIA, | 82-36130 | R | 29.00 | 4778********5187 | 584760 | 09/17/14 |
| RAMIREZ, HECTOR, | 82-37661 | R | 29.00 | 5403********9192 | 064836 | 09/17/14 |
| TURNAGE, KRISTI, | 82-34664 | R | 29.00 | 4778********7178 | 584761 | 09/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |