| 08/15/2014 |
| 08:17:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, IRIS | 6A-000024 | 3 | 49.61 | 4015********2078 | 000537 | 08/15/14 |
| BRAGA, RACHEL | 6A-945982623 | 3 | 99.00 | 4411********4816 | 065307 | 08/15/14 |
| HERNANDEZ, LIZA | 6A-616602689 | 3 | 198.00 | 4744********7223 | 175630 | 08/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 346.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 346.61 |