| 03/17/2014 |
| 08:43:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COWELL, ELIZABETH | BG-7128 | 4 | 89.50 | 4342********4198 | 552619 | 03/17/14 |
| DELGADO, DARREN | BG-1250 | 4 | 64.50 | 5537********5901 | 045126 | 03/17/14 |
| SOTO, SARAH | BG-4762 | 4 | 64.50 | 4833********1226 | 065107 | 03/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.50 |
| 2 | Visa | 154.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.50 |