| 06/18/2014 |
| 08:39:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, MARIA, | CF-0021954 | R | 104.04 | 5144********7387 | 967926 | 06/18/14 |
| MARTINEZ, JOSE, | CF-0023568 | R | 141.48 | 4127********6052 | 581019 | 06/18/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 104.04 |
| 1 | Visa | 141.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 245.52 |