| 11/20/2014 |
| 09:14:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LANDA, JOSE | LR-41700 | 3 | 22.87 | 4092********1465 | 848843 | 11/20/2014 |
| NOERING, PAUL | LR-12099 | 3 | 25.00 | 4410********9868 | 786547 | 11/20/2014 |
| TRINIDAD, DANIEL | LR-59382 | 3 | 22.87 | 4092********9138 | 849260 | 11/20/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 70.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.74 |