| 06/25/2014 |
| 08:05:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARENGA, ANABEL | SC-HY230735 | 4 | 376.00 | 4635********9022 | 152310 | 06/25/14 |
| AVILA, WENDI | SC-223773 | 4 | 376.00 | 4744********0716 | 152617 | 06/25/14 |
| RIVERA, ANNEMARIE | SC-HY229769 | 4 | 132.00 | 5147********2239 | 361685 | 06/25/14 |
| 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 |