| 01/15/2014 |
| 06:33:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOHNAT, | Z8-027952 | R | 42.22 | 5108********0023 | 624851 | 01/15/14 |
| NUNEZ, DAVID, | Z8-025772 | R | 21.65 | 5465********6494 | H64465 | 01/15/14 |
| SOUTHERN, BRAND, | Z8-025325 | R | 48.71 | 4040********7769 | 002571 | 01/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 63.87 |
| 1 | Visa | 48.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.58 |