| 09/10/2014 |
| 07:00:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, CYNTHIA, | T2-006193 | R | 45.41 | 5147********0634 | 081079 | 09/10/14 |
| KLODNICKI, SHEL, | T2-006684 | R | 280.00 | 5142********0529 | 800246 | 09/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 325.41 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 325.41 |