| 06/19/2014 |
| 09:08:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUAREZ, KAREN | 8M-500639 | 4 | 90.00 | 4815********2936 | 140762 | 06/19/14 |
| VERNOY, CAMI | 8M-506450 | 4 | 120.00 | 3717*******6006 | 135720 | 06/19/14 |
| Count | Card Type | Total |
| 1 | American Express | 120.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.00 |