| 09/10/2014 |
| 07:01:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORRETJER, YAMI, | AZ-0358 | R | 35.00 | 4000********9973 | 330184 | 09/10/14 |
| SKELLY, DANIEL, | AZ-0793 | R | 50.00 | 4731********0377 | 121548 | 09/10/14 |
| WEEKS, DONYA, | AZ-0237 | R | 25.00 | 4000********7962 | 330183 | 09/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.00 |