| 04/02/2014 |
| 08:57:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, GLOR, | A3-11108 | R | 69.99 | 4157********4595 | 570857 | 04/02/14 |
| IBARRA, JOSE, | A3-11123 | R | 73.87 | 4157********4595 | 570590 | 04/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 143.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.86 |