| 07/01/2014 |
| 13:31:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLVIN, DUANE | 8B-7421C17221 | 1 | 120.00 | 5175********8927 | 100009 | 07/01/14 |
| CURIEL, DANIEL | 8B-7421C17250 | 1 | 120.00 | 4342********7900 | 277577 | 07/01/14 |
| PEREZ, LETICIA | 8B-7421C19024 | 1 | 120.00 | 4833********0406 | 020014 | 07/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 120.00 |
| 2 | Visa | 240.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 360.00 |