| 02/13/2014 |
| 06:02:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUNIZ, JOLYNNE, | T2-004675 | R | 45.41 | 5142********1319 | 254538 | 02/13/14 |
| SALAZAR, IRMA, | T2-005121 | R | 35.83 | 5142********1517 | 252149 | 02/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 81.24 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.24 |