| 04/02/2014 |
| 08:59:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SAMPAIO, AYALA, | Q7-427131 | R | 52.95 | 4427********7105 | 477717 | 04/02/14 |
| SEME, KATHLEEN, | Q7-425550 | R | 52.00 | 4018********2823 | 160040 | 04/02/14 |
| TEIXEIRA, GILDA, | Q7-426726 | R | 52.00 | 5115********9217 | 204897 | 04/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.00 |
| 2 | Visa | 104.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.95 |