| 08/26/2014 |
| 07:33:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, WENDI | SC-223773 | 4 | 376.00 | 4744********0716 | 122083 | 08/26/14 |
| DIAZ, YESENIA | SC-HY228756 | 4 | 132.00 | 4427********8714 | 371354 | 08/26/14 |
| RAYMUNDO, PEDRO | SC-HY230701 | 4 | 132.00 | 4264********2465 | 025853 | 08/26/14 |
| RIVERA, ANNEMARIE | SC-HY229769 | 4 | 132.00 | 5147********2239 | 697955 | 08/26/14 |
| 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 |