| 05/07/2014 |
| 06:10:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEANDA, KEVIN, | Z8-027251 | R | 21.65 | 4621********3920 | 194401 | 05/07/14 |
| MARTINEZ, ERIC, | Z8-027788 | R | 21.65 | 3751*******6669 | 345206 | 05/07/14 |
| MONK, HANNA, | Z8-028394 | R | 51.99 | 5462********8163 | 000122 | 05/07/14 |
| RODRIGUEZ, CORI, | Z8-026784 | R | 31.39 | 5108********5645 | 194400 | 05/07/14 |
| Count | Card Type | Total |
| 1 | American Express | 21.65 |
| 2 | MasterCard | 83.38 |
| 1 | Visa | 21.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.68 |