| 06/18/2014 |
| 08:39:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARROYO, MISAEL, | 2G-101518 | R | 27.05 | 5401********0384 | 00522B | 06/18/14 |
| FREEMAN, LATORI, | 2G-102563 | R | 27.05 | 4157********5005 | 082351 | 06/18/14 |
| OLVERA, CECILIA, | 2G-102660 | R | 32.46 | 4707********3237 | 115722 | 06/18/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.05 |
| 2 | Visa | 59.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.56 |