| 05/07/2014 |
| 06:10:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALAVIZ, ELIZAB, | SJ-13WB-14333 | R | 27.06 | 4465********9898 | 007599 | 05/07/14 |
| MATTHEWS-HENLEY, | SJ-13WB45714 | R | 37.89 | 4039********3818 | 000924 | 05/07/14 |
| TARIO, ARMINDA, | SJ-13WB18029 | R | 43.30 | 4610********0885 | 050007 | 05/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 108.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.25 |