| 05/13/2014 |
| 08:30:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASAS, JASMINE | 8F-445826 | 3 | 60.00 | 4465********3504 | 013839 | 05/13/14 |
| ORTIZ, ROSE | 8F-7418C18149 | 3 | 30.00 | 4815********0842 | 111389 | 05/13/14 |
| SOURS, KAREN | 8F-7418C15325 | 3 | 160.00 | 3767*******1004 | 150968 | 05/13/14 |
| VELAZQUEZ, GUADALUPE | 8F-7418C18145 | 3 | 160.00 | 4342********5308 | 173348 | 05/13/14 |
| Count | Card Type | Total |
| 1 | American Express | 160.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 250.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 410.00 |