| 04/30/2014 |
| 06:24:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, JAMIE, | Y7-401143 | R | 23.09 | 5155********0669 | 02351Z | 04/30/14 |
| MEDA-GUZMAN, EL, | Y7-402020 | R | 23.09 | 4701********0086 | 141547 | 04/30/14 |
| PUCKETT, IAN, | Y7-403907 | R | 34.01 | 5371********7475 | 071407 | 04/30/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 57.10 |
| 1 | Visa | 23.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.19 |