| 12/24/2014 |
| 06:13:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALZADA, MADAY, | TA-562873 | R | 33.99 | 5178********8367 | 08775B | 12/24/14 |
| FINESTEIN, DEVR, | TA-562831 | R | 34.99 | 4306********0362 | 014820 | 12/24/14 |
| RODRIQUEZ, JENN, | TA-561731 | R | 34.99 | 4342********2364 | 075722 | 12/24/14 |
| ZEPEDA, RUBEN, | TA-121756 | R | 103.99 | 4342********8068 | 999507 | 12/24/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.99 |
| 3 | Visa | 173.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.96 |