| 07/16/2014 |
| 06:55:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARQUEZ, ANNA, | BY-108104 | R | 55.00 | 4217********5098 | 135333 | 07/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.00 |