| 07/23/2014 |
| 08:34:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, MARI, | SJ-14WB972027 | R | 43.30 | 4342********9659 | 757113 | 07/23/14 |
| OWEN, ELIZABETH, | SJ-13WB67516 | R | 54.12 | 4347********3742 | 557445 | 07/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 97.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.42 |