| 09/17/2014 |
| 06:59:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABABORA, GELCHA, | RN-305601 | R | 32.85 | 4342********6041 | 521288 | 09/17/14 |
| DORRIS, ANTONIN, | RN-305846 | R | 32.85 | 4366********4416 | 029545 | 09/17/14 |
| FARFAN, MARIA I, | RN-305840 | R | 32.85 | 5129********0583 | 154792 | 09/17/14 |
| HAYWOOD, KEVEN, | RN-305922 | R | 65.70 | 4342********2588 | 388806 | 09/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.85 |
| 3 | Visa | 131.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.25 |