| 07/23/2014 |
| 08:34:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEON, DAVID, | TM-10841 | R | 129.00 | 4815********5528 | 110413 | 07/23/14 |
| OGUNDIPE, TIM, | TM-12485 | R | 178.00 | 4342********5980 | 756436 | 07/23/14 |
| VILLALOBOS, HER, | TM-11064 | R | 44.00 | 4815********8798 | 190313 | 07/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 351.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 351.00 |