| 08/06/2014 |
| 06:48:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, KATHLE, | 1X-717196743 | R | 24.99 | 4427********4206 | 341184 | 08/06/14 |
| ARIZAGA, CLAUDI, | 1X-006143 | R | 25.95 | 4815********9780 | 103585 | 08/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 50.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 50.94 |