| 07/07/2014 |
| 11:17:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRERA, LAURA | Z0-505979 | 3 | 72.00 | 3797*******1019 | 156542 | 07/07/14 |
| HOYER, MARY | Z0-501028 | 3 | 132.00 | 4833********4253 | 010812 | 07/07/14 |
| Count | Card Type | Total |
| 1 | American Express | 72.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 132.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.00 |