| 09/19/2014 |
| 12:31:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CELARIE, BRENDA | 8K-483382 | 4 | 30.00 | 4217********7460 | 132515 | 09/19/14 |
| FANE, NEWTON | 8K-489219 | 4 | 30.00 | 4298********8257 | 598681 | 09/19/14 |
| MARQUEZ, JESSE | 8K-7428C14302 | 4 | 70.00 | 4282********4998 | 072112 | 09/19/14 |
| PACETTI, CRISTA | 8K-258936249 | 4 | 70.00 | 4494********0413 | 175008 | 09/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 200.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.00 |