| 06/04/2014 |
| 08:21:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERRERA, JOANNA, | 2Y-631345591 | R | 130.07 | 4355********0698 | 6WE1E7 | 06/04/14 |
| MENDEZ, MARICEL, | 2Y-339818285 | R | 89.42 | 5143********5443 | 063350 | 06/04/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.42 |
| 1 | Visa | 130.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.49 |