| 07/09/2014 |
| 05:55:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MIGUEL, VERONIC, | SJ-13WB30673 | R | 27.06 | 3751*******7603 | 830011 | 07/09/14 |
| TEPATZI, LAURA, | SJ-13WB101984 | R | 27.06 | 4426********3899 | 009782 | 07/09/14 |
| Count | Card Type | Total |
| 1 | American Express | 27.06 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 27.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.12 |