| 08/13/2014 |
| 08:50:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABELLOS, FIORE, | BE-2099 | R | 22.00 | 4754********1518 | 921680 | 08/13/2014 |
| DALLIS, CHRISTI, | BE-5822 | R | 54.10 | 4388********1460 | 00178A | 08/13/2014 |
| TORRES, OLGA, | BE-4607 | R | 27.05 | 4411********0023 | 064009 | 08/13/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 103.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.15 |