| 02/05/2014 |
| 06:08:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUEVARA, LISA, | YZ-330666 | R | 21.19 | 4488********9317 | 729290 | 02/05/14 |
| GURSKY, RICHARD, | YZ-335804 | R | 21.19 | 4488********2212 | 066016 | 02/05/14 |
| OSORIO, YASEL, | YZ-337019 | R | 37.09 | 4737********2589 | 094622 | 02/05/14 |
| SINK, MICHAEL, | YZ-337445 | R | 31.80 | 4494********1675 | 025041 | 02/05/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 111.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.27 |