| 01/02/2014 |
| 06:35:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIERRO, MYGDALI, | 2Y-457696653 | R | 120.38 | 5109********5200 | H74428 | 01/02/14 |
| HOFACKER, SCOTT, | 2Y-876361024 | R | 89.32 | 5581********0360 | 317316 | 01/02/14 |
| SANCHEZ, BELIND, | 2Y-707234231 | R | 30.82 | 5109********9349 | H65485 | 01/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 240.52 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.52 |