| 08/13/2014 |
| 10:35:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARBAJAL, LUZ, | CN-66913 | R | 50.00 | 4342********4172 | 191928 | 08/13/14 |
| GOMEZ, AUDREY, | CN-30226 | R | 65.00 | 4168********2468 | 998588 | 08/13/14 |
| SANCHEZ, MELISS, | CN-66548 | R | 35.00 | 4342********8074 | 305986 | 08/13/14 |
| TRAUT, JOEL, | CN-70219 | R | 55.00 | 4266********9774 | 03578B | 08/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 205.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.00 |