| 08/20/2014 |
| 08:34:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, CHERY, | 5C-501159822 | R | 49.00 | 4744********6203 | 145428 | 08/20/14 |
| JIMENEZ, LEO, | 5C-653482593 | R | 49.31 | 3767*******3005 | 183229 | 08/20/14 |
| Count | Card Type | Total |
| 1 | American Express | 49.31 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.31 |