| 10/22/2014 |
| 09:44:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FARFAN, MARIA I, | RN-305840 | R | 32.85 | 5129********0583 | 183648 | 10/22/14 |
| GILL, JEANNE, | RN-300487 | R | 30.00 | 4352********5314 | 021777 | 10/22/14 |
| STREET, GINA, | RN-302884 | R | 32.85 | 4736********0123 | 053410 | 10/22/14 |
| WINSTON, KAREN, | RN-303464 | R | 32.85 | 4467********8273 | 022698 | 10/22/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.85 |
| 3 | Visa | 95.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.55 |