| 05/15/2014 |
| 06:27:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| DOMINGUEZ EDDIE | SZ-000204 | 2 | 43.25 | 5446********5698 | 075956 |
| LEOPOLDO IV VIRGEN | SZ-00077 | 2 | 43.12 | 5446********7627 | 075958 |
| MARTINEZ JAVIER | SZ-00062 | 2 | 43.25 | 5516********2150 | 085113 |
| PACHECO HELSON | SZ-000207 | 2 | 75.78 | 5106********6483 | 898777 |
| QUINTANA AMADOR | SZ-000192 | 2 | 30.30 | 4610********3489 | 062507 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 205.40 |
| 1 | Visa | 30.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.70 |