| 04/02/2014 |
| 08:58:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEREZ, RITA, | FZ-434608 | R | 53.90 | 4368********4904 | 000213 | 04/02/14 |
| QUIPP, JOHNATHA, | FZ-444138 | R | 31.95 | 4767********2160 | 042171 | 04/02/14 |
| RODRIGUEZ, JOAN, | FZ-479034 | R | 53.90 | 4368********4904 | 005603 | 04/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 139.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.75 |