| 01/08/2014 |
| 08:36:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORALES, OFELIA, | AZ-0315 | R | 25.00 | 4342********5612 | 195558 | 01/08/14 |
| SANCHEZ, IRIS, | AZ-0442 | R | 25.00 | 4063********4405 | 482606 | 01/08/14 |
| TAPIA, PILAR, | AZ-0089 | R | 40.00 | 4347********2793 | 091707 | 01/08/14 |
| VILLALOBOS, ADR, | AZ-0441 | R | 35.00 | 5491********2444 | 00869B | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |