| 08/06/2014 |
| 06:56:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FELIPE, DIMAN, | Y3-30280 | R | 110.23 | 4266********7871 | 07205B | 08/06/14 |
| PHAN, ADRIAN, | Y3-30225 | R | 88.83 | 4147********1364 | 07216C | 08/06/14 |
| SAFONT, TRACEY, | Y3-30244 | R | 128.44 | 5465********7877 | 004885 | 08/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 128.44 |
| 2 | Visa | 199.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 327.50 |