| 07/31/2013 |
| 08:10:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NERSTHEIMER, NI, | 1F-333046 | R | 31.79 | 5465********8512 | 000882 | 07/31/13 |
| ORTIZ, DAMIEN, | 1F-333083 | R | 31.79 | 5465********4303 | 001925 | 07/31/13 |
| TRUJILLO, GABE, | 1F-333053 | R | 31.79 | 5465********8512 | 000881 | 07/31/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 95.37 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.37 |