| 04/09/2014 |
| 07:04:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRERA, VALERI, | T2-004946 | R | 30.83 | 4355********2435 | 4JCXS3 | 04/09/14 |
| LAUDERDALE, AND, | T2-005513 | R | 34.59 | 4229********7539 | 545841 | 04/09/14 |
| MUNIZ, JOLYNNE, | T2-004675 | R | 45.41 | 5142********1319 | 252817 | 04/09/14 |
| SALAZAR, IRMA, | T2-005121 | R | 35.83 | 5142********1517 | 254308 | 04/09/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 81.24 |
| 2 | Visa | 65.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.66 |