| 07/31/2013 |
| 08:10:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHO, MICHAEL, | 17-014651 | R | 113.49 | 4266********8221 | 01108B | 07/31/13 |
| SARABIA, STEVEN, | 17-016547 | R | 70.31 | 4912********8298 | 324626 | 07/31/13 |
| SMITH, DARLENE, | 17-016610 | R | 103.77 | 4303********8484 | V89661 | 07/31/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 287.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 287.57 |