| 08/20/2014 |
| 07:03:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALANDAS, SULIMA, | SG-306498 | R | 21.39 | 4744********4905 | 155124 | 08/20/14 |
| ALCALA, JOHN, | SG-303333 | R | 21.39 | 4250********6269 | 091827 | 08/20/14 |
| GERBER, BILL, | SG-305705 | R | 21.39 | 5537********1850 | 697437 | 08/20/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.39 |
| 2 | Visa | 42.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.17 |