| 07/16/2014 |
| 06:54:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIVENS, DERRICK, | US-138469 | R | 115.00 | 6011********1808 | 01646R | 07/16/14 |
| GUTIERREZ, IRIS, | US-140515 | R | 75.00 | 4060********9220 | 065406 | 07/16/14 |
| LEON, NOEMI, | US-140652 | R | 99.00 | 4919********7517 | 055417 | 07/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 174.00 |
| 1 | Discover | 115.00 |
| 0 | Other | 0.00 |
| 289.00 |