| 07/09/2014 |
| 05:55:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBOZA, ISAAC, | US-139972 | R | 78.00 | 4060********1334 | 074806 | 07/09/14 |
| NUNEZ, JASMIN, | US-137947 | R | 40.00 | 5424********2272 | 141647 | 07/09/14 |
| RIVAS, SHANNA, | US-138263 | R | 59.00 | 5155********0830 | 084806 | 07/09/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.00 |
| 1 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.00 |