| 08/13/2014 |
| 11:20:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAHUZOS, VICTORIA | 8M-494827 | 3 | 60.00 | 4003********8476 | 04928B | 08/13/14 |
| DACDAC, MARION | 8M-507242 | 3 | 280.00 | 4266********0005 | 04907B | 08/13/14 |
| ROBERTS, DINA | 8M-615469101 | 3 | 25.00 | 4342********0184 | 520486 | 08/13/14 |
| RUELAS, MICHELLE | 8M-500728 | 3 | 60.00 | 5262********5789 | 798112 | 08/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 3 | Visa | 365.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 425.00 |