| 05/15/2014 |
| 14:10:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORREA, BRIANNA | Y7-1717 | 3 | 214.03 | 4701********4449 | 190604 | 05/15/14 |
| FREE, CHARITY | Y7-EV104067 | 3 | 214.03 | 4701********0004 | 140200 | 05/15/14 |
| NERI, FATIMA | Y7-EV106103 | 3 | 214.03 | 4867********8057 | 000015 | 05/15/14 |
| VELIZ, MYNOR | Y7-EV101845 | 3 | 589.68 | 5593********4363 | 015504 | 05/15/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 589.68 |
| 3 | Visa | 642.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1231.77 |