| 04/30/2014 |
| 06:24:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELTORO, MARCOS, | US-101216 | R | 20.00 | 4919********4004 | 061403 | 04/30/14 |
| MILLER, ELIZABE, | US-132967 | R | 40.00 | 4037********2126 | 600341 | 04/30/14 |
| REINECKE, STEVE, | US-132046 | R | 53.00 | 4430********7143 | 464984 | 04/30/14 |
| SOLANO, ARACELI, | US-SOLANOTANN | R | 29.95 | 4427********4192 | 021407 | 04/30/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 142.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.95 |