| 08/28/2013 |
| 09:04:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAYWOOD, JOHNAT, | 1F-333098 | R | 52.99 | 4737********1316 | 257320 | 08/28/13 |
| RIOS, JOHN, | 1F-329658 | R | 42.39 | 4430********7929 | 985021 | 08/28/13 |
| SILVEA, DANIEL, | 1F-333491 | R | 20.00 | 4339********4822 | 03969B | 08/28/13 |
| SUTLIFF, ROBERT, | 1F-333052 | R | 31.79 | 4494********4621 | 033588 | 08/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 147.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.17 |