| 04/16/2014 |
| 08:25:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, FRANCIS, | AZ-0239 | R | 30.00 | 4426********4630 | 016141 | 04/16/14 |
| ROANE, CHRIS, | AZ-0616 | R | 45.00 | 4060********7257 | 01073B | 04/16/14 |
| SOMMERS, JARED, | AZ-0317 | R | 50.00 | 4342********0810 | 759820 | 04/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |