| 05/28/2014 |
| 06:29:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLANCO, SHADYNN, | 3W-462606634 | R | 53.90 | 5192********4858 | 015774 | 05/28/14 |
| MATIAS, ROBERTO, | 3W-723811839 | R | 53.90 | 5192********4858 | 009306 | 05/28/14 |
| NUNEZ, MARTA, | 3W-176756781 | R | 79.99 | 4494********1655 | 026396 | 05/28/14 |
| SOTO, WENDY, | 3W-179731119 | R | 300.95 | 5311********2830 | 154748 | 05/28/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 408.75 |
| 1 | Visa | 79.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 488.74 |