| 05/14/2014 |
| 08:05:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAGALLANES, TIM, | 8Y-102100585 | R | 59.98 | 4465********8427 | 014026 | 05/14/14 |
| PEREZ, CARL, | 8Y-101684052 | R | 59.98 | 4366********6107 | 004741 | 05/14/14 |
| RODRIGUEZ, ISEL, | 8Y-101966625 | R | 39.99 | 5288********0442 | 025522 | 05/14/14 |
| SANCHEZ, HECTOR, | 8Y-101703654 | R | 49.99 | 4037********2353 | 704135 | 05/14/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 3 | Visa | 169.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.94 |