| 03/26/2014 |
| 09:13:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONNEY, ANGELA, | SE-304364 | R | 34.08 | 5178********7951 | 02065Z | 03/26/14 |
| DELCID, CARLOS, | SE-307972 | R | 52.71 | 4492********0073 | 055734 | 03/26/14 |
| SCHUBERT, SETH, | SE-307734 | R | 52.71 | 4366********0331 | 030329 | 03/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.08 |
| 2 | Visa | 105.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.50 |