| 08/20/2014 |
| 06:51:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANCA, JOSE, | Q7-425155 | R | 22.95 | 4427********7105 | 485819 | 08/20/2014 |
| SULLIVAN CAMPBE, | Q7-423166 | R | 22.00 | 5129********2190 | 818704 | 08/20/2014 |
| TEIXERA, JACQUE, | Q7-425705 | R | 22.00 | 4792********5556 | 065018 | 08/20/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.00 |
| 2 | Visa | 44.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.95 |