| 08/15/2014 |
| 09:19:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, JAVIER | SZ-00062 | 2 | 43.25 | 5516********2150 | 048493 | 08/15/2014 |
| QUINTANA, AMADOR | SZ-00192 | 2 | 30.30 | 4610********3489 | 014709 | 08/15/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.25 |
| 1 | Visa | 30.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.55 |