| 07/16/2014 |
| 06:54:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REYNOLDS, LISA, | AE-1015733 | R | 21.65 | 4355********8984 | 2SH0X2 | 07/16/14 |
| SEGORIA, PRISCI, | AE-1019559 | R | 49.74 | 3751*******6227 | 920897 | 07/16/14 |
| ULLOA, DAVID, | AE-1016487 | R | 27.00 | 4342********8275 | 892778 | 07/16/14 |
| Count | Card Type | Total |
| 1 | American Express | 49.74 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 48.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.39 |