| 07/02/2014 |
| 07:07:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ROSANA, | 8I-7426C14042 | R | 155.00 | 4778********8601 | 945706 | 07/02/14 |
| FUENTES, MARC, | 8I-7426C18455 | R | 320.00 | 4736********1031 | 054407 | 07/02/14 |
| MONTANO, JOANNA, | 8I-7426C16188 | R | 50.00 | 4266********0560 | 02750B | 07/02/14 |
| SANCHEZ, TINA, | 8I-493380 | R | 60.00 | 4494********0803 | 982648 | 07/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 585.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 585.00 |