| 11/26/2014 |
| 08:46:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILL, PAWANDEEP, | F1-551941 | R | 10.00 | 5403********5043 | 764828 | 11/26/14 |
| GONZALEZ, LORRA, | F1-581299 | R | 24.99 | 4730********6929 | 006966 | 11/26/14 |
| JOHNSON, JAVIN, | F1-497400 | R | 18.99 | 4154********0358 | 024242 | 11/26/14 |
| LOPEZ, MARIA, | F1-581836 | R | 22.99 | 5115********0465 | BWPF5W | 11/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 32.99 |
| 2 | Visa | 43.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 76.97 |