| 07/23/2014 |
| 08:34:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENDANA, JULIA, | SC-HY229559 | R | 59.00 | 4430********6309 | 091515 | 07/23/14 |
| CRUZ, EDWIN, | SC-219216 | R | 104.98 | 4430********6062 | 091446 | 07/23/14 |
| GUEYE, FATIM, | SC-HY226204 | R | 32.99 | 4430********8731 | 091524 | 07/23/14 |
| SELLMAN, PAMELA, | SC-216770 | R | 21.99 | 4258********6153 | 060079 | 07/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 218.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.96 |