| 09/24/2014 |
| 08:34:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MAYRA, | 49-11919 | R | 19.99 | 4737********7113 | 625815 | 09/24/14 |
| SUAREZ, REYNA, | 49-11394 | R | 19.99 | 5424********1654 | 25881B | 09/24/14 |
| VEGA, ANA, | 49-11393 | R | 19.99 | 5424********1654 | 25979B | 09/24/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 39.98 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |