| 03/03/2014 |
| 09:40:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARELLA, RAFEDAH | 8F-501995 | 1 | 80.00 | 4266********8675 | 05972A | 03/03/14 |
| GOMEZ, ROBERTO | 8F-440864 | 1 | 36.00 | 4217********8602 | 112857 | 03/03/14 |
| MARTINEZ, COURTNEY | 8F-7418C16958 | 1 | 120.00 | 6011********4993 | 00363R | 03/03/14 |
| SYMONDS, JUDY | 8F-472763 | 1 | 60.00 | 4266********4004 | 05976C | 03/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 176.00 |
| 1 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 296.00 |