| 10/02/2014 |
| 09:13:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORALES, JOSE, | A5-203669 | R | 24.50 | 4750********5288 | 025709 | 10/02/14 |
| VOIGHT, CHRISTI, | A5-203687 | R | 24.50 | 4005********1756 | 285694 | 10/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.00 |