| 12/03/2014 |
| 10:04:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, ANDREA, | AE-1014185 | R | 29.00 | 5466********4008 | 51245P | 12/03/14 |
| IVEY, CHRIS, | AE-1015866 | R | 29.00 | 5465********2426 | H86772 | 12/03/14 |
| MARTINEZ, AARON, | AE-1019573 | R | 29.00 | 5142********8142 | 290431 | 12/03/14 |
| SILVA, FRANK, | AE-1015447 | R | 29.00 | 5142********2919 | 290427 | 12/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 116.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |