| 07/25/2014 |
| 10:16:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, WENDI | SC-223773 | 4 | 376.00 | 4744********0716 | 165794 | 07/25/14 |
| DIAZ, YESENIA | SC-HY228756 | 4 | 132.00 | 4427********8714 | 267883 | 07/25/14 |
| RAYMUNDO, PEDRO | SC-HY230701 | 4 | 132.00 | 4264********2465 | 055920 | 07/25/14 |
| RIVERA, ANNEMARIE | SC-HY229769 | 4 | 132.00 | 5147********2239 | 852414 | 07/25/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 132.00 |
| 3 | Visa | 640.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 772.00 |