| 01/08/2014 |
| 08:36:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRIS, SHEKELI, | A3-10625 | R | 178.00 | 4229********8509 | 764708 | 01/08/14 |
| NAJAR, TROY, | A3-10799 | R | 129.00 | 3715*******3004 | 177594 | 01/08/14 |
| TAUSCH, LLOYD, | A3-10657 | R | 258.00 | 5401********6954 | 02422B | 01/08/14 |
| VELASQUEZ, JAME, | A3-10013 | R | 129.84 | 4914********4797 | 001820 | 01/08/14 |
| Count | Card Type | Total |
| 1 | American Express | 129.00 |
| 1 | MasterCard | 258.00 |
| 2 | Visa | 307.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 694.84 |