| 05/28/2014 |
| 06:32:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVRADO, SAUL, | Y8-C106268 | R | 23.49 | 4737********0059 | 484435 | 05/28/14 |
| MARTINEZ, JEYBI, | Y8-C101739 | R | 24.99 | 4108********9947 | 075317 | 05/28/14 |
| PERRUCCI, PAOLA, | Y8-C101599 | R | 49.00 | 4737********4769 | 483590 | 05/28/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 97.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.48 |