| 08/27/2014 |
| 08:53:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, LAURIE, | PK-17524 | R | 45.90 | 5459********0330 | 083904 | 08/27/14 |
| MALDENADO, EDUA, | PK-17764 | R | 36.95 | 4039********0881 | 001198 | 08/27/14 |
| VANDENBERG, HEA, | PK-16871 | R | 36.95 | 5178********7135 | 07159B | 08/27/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 82.85 |
| 1 | Visa | 36.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.80 |