| 09/18/2013 |
| 06:16:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELISARRARAZ, SI, | 2G-101786 | R | 32.46 | 4054********8092 | 055705 | 09/18/13 |
| HENRY, GARRET, | 2G-101384 | R | 27.05 | 4323********9504 | 858957 | 09/18/13 |
| JIMENEZ, ROSY, | 2G-101881 | R | 27.05 | 4015********7986 | 900061 | 09/18/13 |
| LOPEZ, JUAN, | 2G-101415 | R | 21.64 | 5307********3474 | 645849 | 09/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.64 |
| 3 | Visa | 86.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.20 |