| 01/29/2014 |
| 08:30:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, GABBY, | AZ-0459 | R | 25.00 | 4731********2533 | 076160 | 01/29/14 |
| GONZALEZ, EDGAR, | AZ-0392 | R | 80.00 | 4853********4220 | 060754 | 01/29/14 |
| OLSON, WADE, | AZ-11191 | R | 25.00 | 4296********1969 | 020181 | 01/29/14 |
| STURDIVANT, TY, | AZ-0526 | R | 70.00 | 5448********4962 | 026946 | 01/29/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.00 |
| 3 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.00 |