| 10/01/2014 |
| 15:13:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BETTENCOURT, ED | 8B-520521 | 1 | 140.00 | 4259********2633 | 076920 | 10/01/14 |
| COLVIN, DUANE | 8B-7421C17221 | 1 | 120.00 | 5175********8927 | 105165 | 10/01/14 |
| GOODMAN, DENISE | 8B-583191 | 1 | 90.00 | 4465********9253 | 001235 | 10/01/14 |
| PEREZ, LETICIA | 8B-7421C19024 | 1 | 120.00 | 4833********0406 | 045615 | 10/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 120.00 |
| 3 | Visa | 350.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 470.00 |