| 04/30/2014 |
| 06:24:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAPAS, IRMA, | 8F-7418C14553 | R | 200.00 | 4168********3912 | 000348 | 04/30/14 |
| PRESCOTT, JOSEP, | 8F-7418C17485 | R | 450.00 | 5109********9682 | H06308 | 04/30/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 450.00 |
| 1 | Visa | 200.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 650.00 |