| 04/02/2014 |
| 08:57:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, DAVID, | AE-1016317 | R | 49.74 | 5113********9845 | 000039 | 04/02/14 |
| REYNOLDS, LISA, | AE-1015733 | R | 21.65 | 4355********8984 | 4ABHR6 | 04/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.74 |
| 1 | Visa | 21.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 71.39 |