| 11/06/2014 |
| 09:08:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, MARIA, | 8J-7427C16310 | R | 60.00 | 4342********8830 | 371028 | 11/06/14 |
| RICHARD, ZEKE, | 8J-472335 | R | 360.00 | 4267********6219 | 453928 | 11/06/14 |
| TORRES, JUAN, | 8J-7427C17365 | R | 180.00 | 4815********1206 | 185887 | 11/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 600.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 600.00 |