| 09/03/2014 |
| 09:04:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS, IRIS, | SC-214997 | R | 21.99 | 4430********7466 | 741237 | 09/03/14 |
| KEE, CARLTON, | SC-221082 | R | 163.93 | 5155********6310 | 01188Z | 09/03/14 |
| PEREZ, ULISES, | SC-219540 | R | 21.99 | 5465********2969 | 001847 | 09/03/14 |
| REYES, MELVIN, | SC-221762 | R | 20.00 | 4337********1373 | 125674 | 09/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 185.92 |
| 2 | Visa | 41.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.91 |