| 01/08/2014 |
| 08:36:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, ASHLE, | CN-62433 | R | 25.00 | 4254********8992 | 001396 | 01/08/14 |
| NIERI, STEPHENI, | CN-65333 | R | 60.00 | 4366********1859 | 028727 | 01/08/14 |
| QUEZADA SUTTON,, | CN-66485 | R | 50.00 | 5516********5501 | 061795 | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 2 | Visa | 85.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |