| 10/22/2014 |
| 09:46:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GERVASIO, ELIZA, | 8Z-528866 | R | 39.99 | 4346********1499 | 155627 | 10/22/14 |
| STOCKAM, SHARON, | 8Z-518102 | R | 268.40 | 4340********1930 | 201567 | 10/22/14 |
| VAZQUEZ, OLGA, | 8Z-510639 | R | 39.99 | 4815********9929 | 133443 | 10/22/14 |
| VENTURA, BENITO, | 8Z-510830 | R | 33.99 | 4217********0133 | 183148 | 10/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 382.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 382.37 |