| 08/27/2014 |
| 08:53:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALDWIN, DEONTR, | PE-2363 | R | 48.71 | 5152********5799 | 189734 | 08/27/14 |
| KIM, PHUNG, | PE-320 | R | 64.95 | 5152********5335 | 371654 | 08/27/14 |
| PERALES, BRENDA, | PE-12123 | R | 64.95 | 5152********2026 | 371656 | 08/27/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 178.61 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.61 |