| 05/27/2014 |
| 09:11:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARENGA, ANABEL | SC-HY228157 | 4 | 376.00 | 4635********9022 | 144524 | 05/27/14 |
| AVILA, WENDI | SC-223773 | 4 | 376.00 | 4744********0716 | 184727 | 05/27/14 |
| RIVERA, ANNEMARIE | SC-HY229769 | 4 | 132.00 | 5147********2239 | 093727 | 05/27/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 132.00 |
| 2 | Visa | 752.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 884.00 |