| 09/03/2014 |
| 08:59:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREW, ANNA, | E1-13176 | R | 58.30 | 4300********0230 | 001767 | 09/03/14 |
| NAVA, TEAH, | E1-171382748 | R | 37.10 | 4300********1503 | 001773 | 09/03/14 |
| PERALEZ, MARIA, | E1-171408331 | R | 37.10 | 4300********3642 | 001775 | 09/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 132.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.50 |