| 01/08/2014 |
| 08:35:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, CARLOS, | XC-X01014 | R | 23.67 | 4499********8892 | 256212 | 01/08/14 |
| HILL, CHRISTINA, | XC-X00454 | R | 23.67 | 4499********8892 | 256215 | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 47.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 47.34 |