| 07/16/2014 |
| 06:54:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, STACEY, | 8Z-102053612 | R | 79.96 | 4426********1029 | 016368 | 07/16/14 |
| BERNAL, RACQUEL, | 8Z-102053354 | R | 29.99 | 4426********1029 | 016465 | 07/16/14 |
| CLYMER, DAVID, | 8Z-510731 | R | 39.99 | 4852********3037 | 062233 | 07/16/14 |
| MUNOZ, CINDY, | 8Z-510985 | R | 167.99 | 4815********2809 | 105126 | 07/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 317.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 317.93 |