| 09/02/2014 |
| 13:35:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLVIN, DUANE | 8B-7421C17221 | 1 | 120.00 | 5175********8927 | 105163 | 09/02/14 |
| HERRERA, ROSA | 8B-813153234 | 1 | 92.00 | 5307********0022 | 446435 | 09/02/14 |
| PEREZ, LETICIA | 8B-7421C19024 | 1 | 120.00 | 4833********0406 | 045611 | 09/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 212.00 |
| 1 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 332.00 |