| 07/17/2013 |
| 07:45:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, JESUS, | 17-015633 | R | 43.25 | 5152********9091 | 422711 | 07/17/13 |
| LINES, MEREDITH, | 17-016280 | R | 37.83 | 5109********0158 | H59665 | 07/17/13 |
| MORTMAN, JOSEPH, | 17-017040 | R | 204.95 | 4186********9238 | 507185 | 07/17/13 |
| ROMERO, MAURY, | 17-015083 | R | 43.25 | 4744********9503 | 145089 | 07/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 81.08 |
| 2 | Visa | 248.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 329.28 |