| 11/03/2014 |
| 11:38:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOMBOY, EDWARD | 8E-521170 | 1 | 424.00 | 4833********2831 | 001412 | 11/03/14 |
| MARTINEZ, PATRICIA | 8E-521094 | 1 | 120.00 | 4815********6591 | 151546 | 11/03/14 |
| TAYLOR, LAUREN | 8E-483016 | 1 | 90.00 | 5178********2337 | 02641P | 11/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 90.00 |
| 2 | Visa | 544.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 634.00 |