| 09/03/2014 |
| 08:58:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHANCHAN, MOREN, | 8H-7416C16580 | R | 70.00 | 4815********1338 | 155037 | 09/03/14 |
| GARCIA, STEVEN, | 8H-550505 | R | 160.00 | 4636********0885 | 065501 | 09/03/14 |
| SANDOVAL, ANNA, | 8H-528194 | R | 580.00 | 5403********3152 | 219985 | 09/03/14 |
| VILLEGAS, ESPER, | 8H-7416C16558 | R | 180.00 | 4460********3403 | 696806 | 09/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 580.00 |
| 3 | Visa | 410.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 990.00 |