| 10/08/2014 |
| 06:37:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABU-ZAHER, MEDI, | BE-4904 | R | 29.23 | 4147********0788 | 05295C | 10/08/2014 |
| CABELLOS, FIORE, | BE-2099 | R | 22.00 | 4754********1518 | 009645 | 10/08/2014 |
| DOUGLAS, SHARDA, | BE-5723 | R | 21.64 | 5178********9333 | 05346Z | 10/08/2014 |
| LOPEZ, ELIZABET, | BE-6661 | R | 39.00 | 4640********7025 | 05384B | 10/08/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.64 |
| 3 | Visa | 90.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.87 |