| 07/23/2014 |
| 08:34:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, SARA, | Y8-C104743 | R | 29.99 | 4789********1334 | 080016 | 07/23/14 |
| MARTINEZ, JEYBI, | Y8-C101739 | R | 49.98 | 4108********9947 | 011941 | 07/23/14 |
| VALLE, ANA, | Y8-C105364 | R | 49.00 | 4430********3202 | 188515 | 07/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 128.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.97 |