| 07/02/2014 |
| 07:06:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, LORE, | PR-114339 | R | 69.92 | 5416********3669 | 00298P | 07/02/14 |
| DURAN, SONYA, | PR-114620 | R | 88.75 | 5164********5864 | 075434 | 07/02/14 |
| MARTIN, JOSEPH, | PR-114679 | R | 48.43 | 4499********9190 | 214024 | 07/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 158.67 |
| 1 | Visa | 48.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.10 |