| 11/28/2014 |
| 09:07:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PACHECO, MARIA | E3-541292 | 5 | 120.00 | 4815********1027 | 190420 | 11/28/14 |
| PEREZ, CARMEN | E3-526956 | 5 | 38.99 | 4342********2954 | 811947 | 11/28/14 |
| RICE, ADAM | E3-545071 | 5 | 210.00 | 4465********7443 | 028491 | 11/28/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 368.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 368.99 |