| 04/16/2014 |
| 08:25:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, VALER, | FY-462643 | R | 89.98 | 4060********1604 | 030709 | 04/16/14 |
| TORES, GABRIELA, | FY-435843 | R | 36.95 | 4264********8282 | 005759 | 04/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 126.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.93 |