| 08/01/2014 |
| 10:45:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARELLA, RAFEDAH | 8F-501995 | 1 | 80.00 | 4266********8675 | 06448A | 08/01/14 |
| GOMEZ, ROBERTO | 8F-440864 | 1 | 36.00 | 4217********8602 | 182954 | 08/01/14 |
| MARTINEZ, COURTNEY | 8F-7418C16958 | 1 | 120.00 | 6011********4993 | 00161R | 08/01/14 |
| SCHMITT, GWEN | 8F-7418C17724 | 1 | 120.00 | 4427********1918 | 082511 | 08/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 236.00 |
| 1 | Discover | 120.00 |
| 0 | Other | 0.00 |
| 356.00 |