| 08/01/2014 |
| 10:45:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, FELECIA | 8H-508830 | 1 | 100.00 | 4418********5617 | 444799 | 08/01/14 |
| DIAZ, MARGARET | 8H-508833 | 1 | 100.00 | 4418********5617 | 444797 | 08/01/14 |
| RAPIER, MICAH | 8H-037832 | 1 | 100.00 | 5466********5478 | 06466Z | 08/01/14 |
| SANCHEZ, MELISSA | 8H-7416C13854 | 1 | 80.00 | 4833********0920 | 082511 | 08/01/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 100.00 |
| 3 | Visa | 280.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 380.00 |