| 10/15/2014 |
| 09:01:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELLO, KAREN | LX-1577 | 3 | 39.99 | 4217********9589 | 114534 | 10/15/14 |
| DEL TORO, RANATTO | LX-1554 | 3 | 49.99 | 5178********3697 | 00657Z | 10/15/14 |
| LOPEZ, MAELYN | LX-1398 | 3 | 39.99 | 4815********7715 | 184230 | 10/15/14 |
| NUNEZ, KARLA | LX-1560 | 3 | 49.99 | 4342********7306 | 893860 | 10/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 3 | Visa | 129.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.96 |