| 10/07/2014 |
| 09:05:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS, SARAH | 8E-7420C17119 | 2 | 120.00 | 4815********4478 | 105890 | 10/07/14 |
| DANIELS, SARAH | 8E-7420C17123 | 2 | 120.00 | 4815********4478 | 125199 | 10/07/14 |
| DMITRI, KARINA | 8E-7420C17112 | 2 | 230.00 | 4266********9503 | 08557B | 10/07/14 |
| ORELLANA, YANIRA | 8E-7420C12635 | 2 | 45.00 | 4342********2398 | 986459 | 10/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 515.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 515.00 |