| 04/02/2014 |
| 08:59:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NEIDER JR., MIC, | V7-45497 | R | 129.00 | 4943********3432 | 573803 | 04/02/14 |
| ORDAZ, DAVID, | V7-F42729 | R | 34.00 | 4802********2698 | 027952 | 04/02/14 |
| ORDAZ, JANA, | V7-F43536 | R | 34.00 | 4802********2698 | 027721 | 04/02/14 |
| VAUGHAN, WALTER, | V7-F50191 | R | 78.00 | 5205********8382 | 902293 | 04/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 78.00 |
| 3 | Visa | 197.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 275.00 |