| 08/06/2014 |
| 08:18:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE LA CRUZ, PED, | CX-0023294 | R | 72.24 | 4342********0925 | 351907 | 08/06/14 |
| RUSSELL, JOSHUA, | CX-0021579 | R | 200.82 | 4190********6593 | 002982 | 08/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 273.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 273.06 |