| 06/25/2014 |
| 06:56:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OLIVARES, JOSEP, | 8Z-100705789 | R | 70.00 | 4147********3947 | 605261 | 06/25/14 |
| QUEDADO, RACHEL, | 8Z-102053420 | R | 99.97 | 5178********6597 | 08958Z | 06/25/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.97 |
| 1 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.97 |