| 12/08/2014 |
| 11:25:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEVAZOS, LEONARD | 8I-7426C16264 | 2 | 75.00 | 5178********5012 | 287385 | 12/08/14 |
| DELGADO, MARTHA | 8I-467762 | 2 | 30.00 | 4217********8006 | 170648 | 12/08/14 |
| PIZANA, LORETTA | 8I-482235 | 2 | 160.00 | 4282********4175 | 060412 | 12/08/14 |
| VASQUEZ, LISA | 8I-7426C15521 | 2 | 90.00 | 4815********1371 | 190345 | 12/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.00 |
| 3 | Visa | 280.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 355.00 |