| 10/02/2014 |
| 09:12:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEBURGO, ISABEL, | Y9-D100747 | R | 22.99 | 4237********9144 | 002827 | 10/02/14 |
| GNOLEBA, ANNALI, | Y9-D104087 | R | 44.99 | 4430********8976 | 984422 | 10/02/14 |
| JACKSON, THERES, | Y9-D102333 | R | 65.98 | 5113********8911 | 001435 | 10/02/14 |
| TOLENTINO, EDGA, | Y9-D100631 | R | 23.49 | 4744********8824 | 115499 | 10/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.98 |
| 3 | Visa | 91.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.45 |