| 07/16/2014 |
| 06:01:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLANCO, JAY, | MX-BLANCO | R | 50.00 | 5146********9321 | 85DE96 | 07/16/2014 |
| JOHNSON, AMANDA, | MX-10006511 | R | 40.00 | 5490********1628 | 00504Z | 07/16/2014 |
| MILLER, SHELBY, | MX-MILLER | R | 45.00 | 5238********6013 | 576548 | 07/16/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 135.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |