| 11/26/2014 |
| 08:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALANDRA, AUDRA, | 8Z-510554 | R | 24.99 | 4386********5796 | 000590 | 11/26/14 |
| GERVASIO, ELIZA, | 8Z-528866 | R | 24.99 | 4346********1499 | 227516 | 11/26/14 |
| GUILLEN, DARWIN, | 8Z-541029 | R | 14.99 | 5175********4209 | 164216 | 11/26/14 |
| ROSE, SUNI, | 8Z-510751 | R | 65.00 | 5178********2370 | 03239Z | 11/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 79.99 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.97 |