| 04/02/2014 |
| 08:59:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURTIS, JANET, | Y7-EV101942 | R | 24.73 | 4300********1599 | 002342 | 04/02/14 |
| COIL, JACLYN, | Y7-EV101953 | R | 24.73 | 4427********9543 | 141018 | 04/02/14 |
| GONZALES, ROSA, | Y7-EV101083 | R | 24.73 | 4427********8364 | 293315 | 04/02/14 |
| WILLS, KATIE, | Y7-6648 | R | 24.73 | 5465********7253 | H65959 | 04/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.73 |
| 3 | Visa | 74.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.92 |