| 01/15/2014 |
| 13:31:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARODA, VANITA | SC-220337 | 3 | 132.00 | 3723*******1009 | 188287 | 01/15/14 |
| DELACRUZ, LUISA | SC-HY227128 | 3 | 70.00 | 4828********0029 | 711823 | 01/15/14 |
| MOORE, PATRICIA | SC-223432 | 3 | 132.00 | 4228********2167 | 962663 | 01/15/14 |
| Count | Card Type | Total |
| 1 | American Express | 132.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 202.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 334.00 |