| 07/17/2013 |
| 07:45:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CERVANTES, DANI, | 2G-101483 | R | 48.70 | 5303********1832 | 409727 | 07/17/13 |
| LOPEZ, VANESSA, | 2G-101589 | R | 21.64 | 4342********8230 | 344897 | 07/17/13 |
| MITCHELL, JAMYE, | 2G-101530 | R | 21.64 | 4054********6617 | 055719 | 07/17/13 |
| ROBLES, ERIK, | 2G-101430 | R | 27.05 | 5142********2797 | 254473 | 07/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.75 |
| 2 | Visa | 43.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.03 |