| 08/28/2013 |
| 09:04:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HANDY, KRISTY, | 26-13681 | R | 19.00 | 4479********9226 | 028198 | 08/28/13 |
| LOR, TUE, | 26-13209 | R | 29.00 | 4494********4119 | 856834 | 08/28/13 |
| PAREDES, JENNIF, | 26-12669 | R | 29.00 | 5175********2198 | 111494 | 08/28/13 |
| ZABALA, DAVID J, | 26-12375 | R | 58.00 | 4475********7487 | 059396 | 08/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 106.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |