| 08/14/2013 |
| 08:47:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHADY, BENIAFSH, | 1E-207977260 | R | 41.73 | 5111********2105 | 063608 | 08/14/13 |
| AHADY, SAMIRA, | 1E-128010944 | R | 103.46 | 5111********2105 | 063609 | 08/14/13 |
| GONZALES, KRIST, | 1E-747223946 | R | 41.73 | 4200********5721 | 843928 | 08/14/13 |
| ROMERO, ANGELIN, | 1E-941314472 | R | 41.73 | 4385********4081 | 806206 | 08/14/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 145.19 |
| 2 | Visa | 83.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.65 |