| 03/26/2014 |
| 09:13:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRINKMAN, HALEY, | US-135919 | R | 10.00 | 4919********3682 | 085739 | 03/26/14 |
| PEREZ, MARITZA, | US-PEREZMARIT | R | 80.00 | 4389********5298 | 005116 | 03/26/14 |
| REICHELD, WILLI, | US-132719 | R | 40.00 | 5459********1827 | 085705 | 03/26/14 |
| VALENZUELA, CYN, | US-136198 | R | 69.00 | 4919********2320 | 085740 | 03/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 159.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.00 |