| 05/13/2014 |
| 08:30:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAHUZOS, VICTORIA | 8M-494827 | 3 | 60.00 | 4003********8476 | 04297B | 05/13/14 |
| JUAREZ, KAREN | 8M-500639 | 3 | 309.00 | 4815********2936 | 101586 | 05/13/14 |
| ROBERTS, DINA | 8M-615469101 | 3 | 25.00 | 4342********0184 | 287626 | 05/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 394.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 394.00 |