| 05/07/2014 |
| 06:10:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, JORDA, | PK-17502 | R | 26.95 | 4060********6417 | 090007 | 05/07/14 |
| ROBINSON, ELI, | PK-16225 | R | 25.00 | 5580********0162 | 060030 | 05/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 1 | Visa | 26.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 51.95 |