| 11/13/2014 |
| 08:33:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OCANAS, JACKLYN | 8D-584623711 | 3 | 180.00 | 4833********4667 | 043009 | 11/13/14 |
| OUPASONG, JENNIFER | 8D-532936 | 3 | 120.00 | 4833********4029 | 043009 | 11/13/14 |
| WARD, SHELLY | 8D-7423C16793 | 3 | 60.00 | 4767********2188 | 010037 | 11/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 360.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 360.00 |