| 08/07/2014 |
| 10:22:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DMITRI, KARINA | 8E-7420C17112 | 2 | 200.00 | 4266********9503 | 04303B | 08/07/14 |
| GREER, THOMAS | 8E-473953 | 2 | 280.00 | 4045********5685 | 000045 | 08/07/14 |
| JOHNSON, BRIGETTE | 8E-7420C17187 | 2 | 240.00 | 5523********4990 | 00769Z | 08/07/14 |
| ORELLANA, YANIRA | 8E-7420C12635 | 2 | 45.00 | 4342********2398 | 386182 | 08/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 240.00 |
| 3 | Visa | 525.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 765.00 |