| 02/19/2014 |
| 06:59:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOHNAT, | Z8-027952 | R | 42.22 | 5108********0023 | 916238 | 02/19/14 |
| FERNANDES, KARL, | Z8-027514 | R | 21.65 | 4904********2007 | 936638 | 02/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.22 |
| 1 | Visa | 21.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.87 |