| 06/10/2014 |
| 08:57:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, XIOMARA | SC-218774 | 2 | 99.00 | 5465********4042 | 001624 | 06/10/14 |
| JOSEPH, ANDREA | SC-HY228284 | 2 | 132.00 | 4266********7611 | 04484A | 06/10/14 |
| MORALES, JONATHAN | SC-HY228651 | 2 | 132.00 | 4430********1430 | 804564 | 06/10/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 2 | Visa | 264.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 363.00 |