| 02/19/2014 |
| 06:58:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JAMIE, MARILYN, | AZ-0538 | R | 65.00 | 4600********2130 | 644941 | 02/19/14 |
| PEREZ, MARIELA, | AZ-0339 | R | 25.00 | 5178********5015 | 07257Z | 02/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 1 | Visa | 65.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.00 |