| 10/27/2014 |
| 13:36:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, MARIA | 8F-7418C17723 | 5 | 30.00 | 4636********5712 | 012752 | 10/27/14 |
| MERRIAM, STEPHANIE | 8F-7418C14504 | 5 | 30.00 | 4735********0751 | 541160 | 10/27/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 60.00 |