| 03/19/2014 |
| 13:29:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, OSBALDO, | C1-28485 | R | 24.99 | 4793********7584 | 451507 | 03/19/14 |
| HUTCHESON, MONI, | C1-27771 | R | 49.98 | 4482********5021 | 040552 | 03/19/14 |
| NUNEMACHER, TAY, | C1-28087 | R | 45.00 | 4305********6287 | 014045 | 03/19/14 |
| ZHANG, JI, | C1-27996 | R | 40.00 | 4447********9055 | 019191 | 03/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 159.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.97 |