| 12/03/2014 |
| 10:04:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORTIZ, CARLOS, | 8B-7421C18762 | R | 50.00 | 4266********8455 | 04319B | 12/03/14 |
| REED, GARINEKA, | 8B-525759 | R | 220.00 | 4342********1169 | 590816 | 12/03/14 |
| WRIGHT, YVONNE, | 8B-7421C17247 | R | 70.00 | 5403********8964 | 083810 | 12/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.00 |
| 2 | Visa | 270.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 340.00 |