| 04/01/2014 |
| 10:14:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLOWERS, ANTOINETTE | 8C-7419C13018 | 1 | 35.00 | 4767********6460 | 962547 | 04/01/14 |
| GAMA, SINAI | 8C-7419C16670 | 1 | 60.00 | 4815********6547 | 124894 | 04/01/14 |
| MACK, MARIA | 8C-7419C13016 | 1 | 30.00 | 4366********7628 | 021519 | 04/01/14 |
| NGO, LIEN | 8C-479522 | 1 | 120.00 | 4342********6058 | 357704 | 04/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 245.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 245.00 |