| 06/19/2013 |
| 06:57:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, ISRE, | 17-012939 | R | 43.25 | 4610********5233 | 024406 | 06/19/13 |
| LOONEY, ELAINE, | 17-012469 | R | 27.01 | 5491********0264 | 01969B | 06/19/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.01 |
| 1 | Visa | 43.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.26 |