| 03/12/2014 |
| 07:34:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIKEN, ARAYIVON, | MG-111912 | R | 44.00 | 4661********0670 | 010413 | 03/12/14 |
| BROWN, SAGIRAH, | MG-105405 | R | 29.00 | 5109********9438 | H75504 | 03/12/14 |
| LUNA, ORNAN, | MG-105248 | R | 58.00 | 4727********8160 | 887603 | 03/12/14 |
| ODOM, JOSHUA, | MG-109495 | R | 50.00 | 4737********0359 | 940317 | 03/12/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 152.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.00 |