| 02/17/2014 |
| 09:09:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, ALICIA | SC-223304 | 3 | 132.00 | 4117********7867 | 170219 | 02/17/14 |
| ARODA, VANITA | SC-220337 | 3 | 132.00 | 3723*******1009 | 167642 | 02/17/14 |
| FLORES, CARLA | SC-HY225579 | 3 | 132.00 | 4104********9072 | 04659A | 02/17/14 |
| PAREZ, AYDEE | SC-202427 | 3 | 348.00 | 4737********3947 | 660602 | 02/17/14 |
| Count | Card Type | Total |
| 1 | American Express | 132.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 612.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 744.00 |