| 04/15/2014 |
| 12:46:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORREA, BRIANNA | Y7-1717 | 3 | 214.03 | 4701********4449 | 113175 | 04/15/14 |
| MASEL, SUE | Y7-H103895 | 3 | 410.59 | 4428********4896 | 015000 | 04/15/14 |
| RUNYON, ASHLEY | Y7-303404 | 3 | 411.72 | 4428********8959 | 015641 | 04/15/14 |
| VELIZ, MYNOR | Y7-EV101845 | 3 | 589.68 | 5593********4363 | 015988 | 04/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 589.68 |
| 3 | Visa | 1036.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1626.02 |