| 08/05/2014 |
| 08:45:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, SHIRLEY | G7-ALLEN | 1 | 30.00 | 4736********8156 | 044009 | 08/05/2014 |
| BERAIN, YADRIA | G7-BERAIN | 1 | 30.00 | 4610********8245 | 044009 | 08/05/2014 |
| EVANS, SHARON | G7-EVAN | 1 | 30.00 | 4631********9731 | 233341 | 08/05/2014 |
| HERNANDEZ, CASSIE | G7-HERNANDEZ | 1 | 30.00 | 4347********5272 | 044009 | 08/05/2014 |
| JONES, ALISA | G7-ALISA | 1 | 30.00 | 4815********2705 | 154703 | 08/05/2014 |
| MARTINEZ, ALEJANDRO | G7-ALEJANDRA | 1 | 30.00 | 5371********1828 | 083986 | 08/05/2014 |
| MCHASKEL, ROSA | G7-MCHASKEL R | 1 | 30.00 | 4460********4126 | 158762 | 08/05/2014 |
| MCHINDA, BOUCHRATI | G7-MCHINDA | 1 | 30.00 | 4157********3493 | 083855 | 08/05/2014 |
| RODRIGUEZ, MARIA SYLVANIA | G7-RODRIGUEZ | 1 | 30.00 | 5275********4177 | 083971 | 08/05/2014 |
| SAMPLETON, ADRIA | G7-SAMPLETON | 1 | 30.00 | 4039********0384 | 000059 | 08/05/2014 |
| TILLMAN, MAURISA | G7-TILLMAN | 1 | 30.00 | 5142********6221 | 258942 | 08/05/2014 |
| ZINZUN, CHRISTINA | G7-ZINZUN | 1 | 30.00 | 4342********6064 | 005806 | 08/05/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 90.00 |
| 9 | Visa | 270.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 360.00 |