| 03/03/2014 |
| 08:26:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| TKD DOMINGUEZ, SELENA | 86-TKDOMINGUE | 3 | 150.00 | 4833********7877 | 064507 | 03/03/14 |
| TKD PADRICK, KELLIE | 86-TKDPADRICK | 3 | 125.00 | 4635********8329 | 194856 | 03/03/14 |
| TKD TAYLOR, MICHAEL | 86-TKDMTAYLOR | 3 | 240.00 | 5466********2930 | 33419Z | 03/03/14 |
| TKD VARGAS, MARIA MICHELL | 86-TKDVARGAS | 3 | 50.00 | 4833********6690 | 064507 | 03/03/14 |
| TKD WOOSTER, PARKER | 86-TKDPWOOSTE | 3 | 250.00 | 4147********5811 | 003334 | 03/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 240.00 |
| 4 | Visa | 575.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 815.00 |