| 07/23/2014 |
| 08:35:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BHAGWAT, SAMUEL, | E3-600225 | R | 52.00 | 5523********0178 | 02385Z | 07/23/14 |
| FLORES, CATHERI, | E3-101931 | R | 44.00 | 5416********5831 | 08710Z | 07/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 96.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.00 |