| 11/19/2014 |
| 08:58:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAISEMI, LIAM, | Z3-7665 | R | 74.31 | 4736********9579 | 065009 | 11/19/14 |
| RIOS WONG, MIGU, | Z3-FD107582 | R | 24.77 | 4366********1084 | 001322 | 11/19/14 |
| SOARES, SHANE, | Z3-FD103970 | R | 24.77 | 4465********7076 | 019004 | 11/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 123.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.85 |