| 02/19/2014 |
| 06:59:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PANTOJA, KIARY, | P3-17818266 | R | 57.05 | 4347********7258 | 073007 | 02/19/14 |
| TURNER SR., ANT, | P3-17818420 | R | 92.70 | 5145********6310 | 679150 | 02/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 92.70 |
| 1 | Visa | 57.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.75 |