| 07/23/2014 |
| 08:34:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, ABRAH, | PK-17344 | R | 26.95 | 5275********7502 | 180509 | 07/23/14 |
| RIVAS, AXEL, | PK-18141 | R | 36.95 | 4418********0166 | 796442 | 07/23/14 |
| SAUNORIS, JACQU, | PK-17414 | R | 44.00 | 4782********2014 | 030008 | 07/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.95 |
| 2 | Visa | 80.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.90 |