| 03/12/2014 |
| 07:34:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURTIN, NOELLE, | A1-808074 | R | 22.95 | 4427********0524 | 022626 | 03/12/14 |
| DEFARIA, GILMAR, | A1-806590 | R | 52.95 | 4427********6821 | 330135 | 03/12/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 75.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.90 |