| 06/18/2014 |
| 08:40:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDUBAISI, ALI, | Y8-C102510 | R | 34.99 | 4737********0511 | 867622 | 06/18/14 |
| MACEACHIN, LIND, | Y8-C101595 | R | 44.99 | 4430********6598 | 512949 | 06/18/14 |
| MARQUINA, JOSE, | Y8-C105100 | R | 33.49 | 4430********0129 | 555755 | 06/18/14 |
| RAMOS, ANDREA, | Y8-C103190 | R | 49.00 | 4784********8312 | 018235 | 06/18/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 162.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.47 |