| 10/29/2014 |
| 06:36:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECHARD, ALEX, | PK-19103 | R | 55.95 | 4147********5818 | 08307C | 10/29/14 |
| MUNOZ, VANESSA, | PK-17934 | R | 56.95 | 4744********3883 | 142695 | 10/29/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 112.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.90 |