| 07/30/2014 |
| 08:39:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARAJAS, GUSTAV, | Y7-EV102278 | R | 49.00 | 5178********2749 | 385823 | 07/30/14 |
| DAVIS, BENJAMIN, | Y7-EV101698 | R | 35.65 | 4418********2694 | 286550 | 07/30/14 |
| JARRELL, CIARRA, | Y7-EV104599 | R | 49.00 | 5178********5118 | 030781 | 07/30/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.00 |
| 1 | Visa | 35.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.65 |