| 10/02/2014 |
| 09:13:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAVO, CLAUDIA, | D9-11803A | R | 33.00 | 4000********7626 | 741783 | 10/02/14 |
| VERA, HECTOR, | D9-12220 | R | 33.00 | 4366********2740 | 011957 | 10/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 66.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.00 |