| 05/07/2014 |
| 06:10:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMAGUER, ROSAU, | CN-65754 | R | 35.00 | 4323********5311 | 373149 | 05/07/14 |
| ANDERSON, KAREN, | CN-62265 | R | 55.00 | 4460********3834 | 055909 | 05/07/14 |
| DANNAR, DARYL, | CN-41217 | R | 80.00 | 5494********1100 | 07271Z | 05/07/14 |
| TREJO, MARCOS, | CN-65319 | R | 35.00 | 4342********0006 | 945287 | 05/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 80.00 |
| 3 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.00 |