| 11/19/2014 |
| 08:58:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUADRA, HECTOR, | SC-222967 | R | 41.99 | 4744********2741 | 124694 | 11/19/14 |
| GUEYE, FATIM, | SC-HY226204 | R | 49.00 | 4430********8731 | 912281 | 11/19/14 |
| MUNROE, LINDEN, | SC-216849 | R | 31.99 | 4063********6141 | 467464 | 11/19/14 |
| VEGA, MARIA, | SC-221437 | R | 139.98 | 4737********2804 | 302503 | 11/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 262.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.96 |