| 06/04/2014 |
| 08:24:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASSETT, ERICA, | PR-114682 | R | 43.05 | 5465********4511 | H67766 | 06/04/14 |
| BRYANT, JUNE, | PR-114507 | R | 242.04 | 4675********8496 | 4T81T2 | 06/04/14 |
| FORTIER, KELLY, | PR-113791 | R | 75.34 | 5109********0125 | H70995 | 06/04/14 |
| VILLAVICENCIO,, | PR-114582 | R | 32.29 | 5438********2760 | H66708 | 06/04/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 150.68 |
| 1 | Visa | 242.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 392.72 |