| 07/16/2014 |
| 06:53:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORTIZ, KAMILA, | 6A-294916820 | R | 9.99 | 4736********4109 | 091107 | 07/16/14 |
| ORTIZ, KARLA, | 6A-897491403 | R | 9.99 | 4736********4109 | 091107 | 07/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 19.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 19.98 |