| 02/19/2014 |
| 06:59:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACKSON, SHEILA, | Y9-FW100651 | R | 46.99 | 4000********1378 | 854705 | 02/19/14 |
| RODRIGUEZ, DIEG, | Y9-3817 | R | 124.95 | 4000********8141 | 673242 | 02/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 171.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.94 |