| 05/21/2014 |
| 06:32:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, ROSA, | Y8-C103046 | R | 49.00 | 4108********3471 | 032431 | 05/21/14 |
| HENRRIQUE, JAIM, | Y8-C101726 | R | 49.00 | 4737********8720 | 324297 | 05/21/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.00 |