| 08/20/2014 |
| 06:51:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MANZANO, DEE, | BE-171548033 | R | 21.64 | 4157********3793 | 610887 | 08/20/2014 |
| MOLINA, TAMMY, | BE-4933 | R | 43.28 | 5178********0987 | 020305 | 08/20/2014 |
| SMITH, NICHOLAS, | BE-171579155 | R | 27.05 | 4802********6386 | 003854 | 08/20/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.28 |
| 2 | Visa | 48.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.97 |