| 03/19/2014 |
| 13:28:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, DARRYL, | MG-108728 | R | 45.00 | 4104********0092 | 469376 | 03/19/14 |
| SANCHEZ, ALBERT, | MG-105264 | R | 49.00 | 4266********2150 | 09112B | 03/19/14 |
| SMILEY JR., JOH, | MG-111452 | R | 49.00 | 4497********9735 | 009413 | 03/19/14 |
| WILLIAMS, JEREM, | MG-111884 | R | 49.00 | 4737********8074 | 160282 | 03/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 192.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.00 |