| 11/06/2014 |
| 09:08:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, CRYSTAL, | EC-530139 | R | 24.99 | 4064********2412 | 011910 | 11/06/14 |
| MORELLO, BILL, | EC-580167 | R | 29.99 | 4266********9947 | 025152 | 11/06/14 |
| MORELLO, MANDY, | EC-580160 | R | 29.99 | 4266********9947 | 025152 | 11/06/14 |
| VALDEZ, BLANCA, | EC-530154 | R | 39.97 | 4259********7705 | 497678 | 11/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 124.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.94 |