| 09/10/2014 |
| 07:01:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENITES, LISA, | FZ-451484 | R | 24.99 | 4767********4101 | 055562 | 09/10/14 |
| GEORGE, DARRYL, | FZ-441318 | R | 21.95 | 4494********5316 | 586088 | 09/10/14 |
| PANGUACHIT, JUL, | FZ-33838 | R | 39.00 | 4494********8039 | 587821 | 09/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 85.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.94 |