| 09/04/2014 |
| 08:47:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PARRA, ANTONIO | F9-L111138 | 1 | 21.60 | 5438********7672 | H86746 | 09/04/2014 |
| VASWANI, RISHI | F9-7740911C | 1 | 43.29 | 3713*******1006 | 117230 | 09/04/2014 |
| VAZQUEZ, LAURA | F9-L121678 | 1 | 21.60 | 4670********9707 | 618394 | 09/04/2014 |
| WARD, TODD | F9-104028 | 1 | 21.76 | 4000********8552 | 129545 | 09/04/2014 |
| Count | Card Type | Total |
| 1 | American Express | 43.29 |
| 1 | MasterCard | 21.60 |
| 2 | Visa | 43.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.25 |