| 04/30/2014 |
| 06:24:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, DANIEL, | SA-60270 | R | 36.99 | 4108********6823 | 061349 | 04/30/14 |
| WYNN, SHAMEEN, | SA-A105536 | R | 47.99 | 4430********7765 | 363762 | 04/30/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 84.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.98 |