| 03/19/2014 |
| 13:28:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLAGG, CHERYL, | P3-17818520 | R | 46.35 | 4029********7269 | 030639 | 03/19/14 |
| LAMBERTY, JOSE, | P3-17819174 | R | 51.70 | 5129********3548 | 799633 | 03/19/14 |
| MIRABAL, JULIAN, | P3-17816935 | R | 46.35 | 4430********7137 | 642650 | 03/19/14 |
| RODRIGUEZ, LUIS, | P3-17813900 | R | 66.73 | 3772*******1004 | 170295 | 03/19/14 |
| Count | Card Type | Total |
| 1 | American Express | 66.73 |
| 1 | MasterCard | 51.70 |
| 2 | Visa | 92.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.13 |