| 01/29/2014 |
| 08:30:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, NEUZA, | SB-B106107 | R | 49.00 | 4093********5796 | 023660 | 01/29/14 |
| HALL, DIONTE, | SB-84436 | R | 20.00 | 4185********2945 | 029088 | 01/29/14 |
| JORDAN, RICHARD, | SB-b103294 | R | 24.99 | 4000********7323 | 117500 | 01/29/14 |
| TJENDA, TIZEE, | SB-B102970 | R | 45.98 | 4250********5049 | 058741 | 01/29/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 139.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.97 |