| 10/08/2014 |
| 06:46:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOITEZ, NORMA, | HF-862 | R | 48.00 | 3767*******1006 | 123181 | 10/08/14 |
| GABARRA, ADAM, | HF-2116 | R | 30.00 | 4736********1423 | 000828 | 10/08/14 |
| MENDIOLA, ERIKA, | HF-121083 | R | 30.00 | 4426********1874 | 849270 | 10/08/14 |
| Count | Card Type | Total |
| 1 | American Express | 48.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.00 |