| 06/18/2014 |
| 08:40:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, WALTER, | SC-HY227624 | R | 21.99 | 4430********2471 | 552744 | 06/18/14 |
| ESCOBAR, VANESS, | SC-219795 | R | 21.99 | 4737********5233 | 617696 | 06/18/14 |
| MENDEZ, ELFA, | SC-216311 | R | 21.99 | 4635********5265 | 172550 | 06/18/14 |
| MURILLO, JOSE, | SC-HY227713 | R | 43.98 | 4744********7727 | 152654 | 06/18/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 109.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.95 |