| 04/09/2014 |
| 07:03:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNLAP, OLIVIA, | FY-435838 | R | 37.00 | 4744********7278 | 104337 | 04/09/14 |
| PEREZ, JESUS, | FY-039170 | R | 39.95 | 4342********7256 | 599373 | 04/09/14 |
| REYES, TERESA, | FY-425510 | R | 46.95 | 4342********2269 | 544361 | 04/09/14 |
| VIERA, ESTHER, | FY-476919 | R | 44.99 | 4342********9840 | 338147 | 04/09/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 168.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.89 |