| 06/25/2014 |
| 06:56:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, MARIO, | BG-5786 | R | 29.00 | 4447********9040 | 025384 | 06/25/14 |
| PAMPOLINA, ANNA, | BG-6694 | R | 29.00 | 4833********3562 | 011607 | 06/25/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.00 |