| 05/07/2014 |
| 06:10:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, ANA, | AC-100973 | R | 21.64 | 4494********2012 | 878873 | 05/07/14 |
| STROM, SHEENA, | AC-1001138 | R | 411.16 | 4701********5407 | 145486 | 05/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 432.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 432.80 |