| 06/05/2013 |
| 06:01:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMARENA, NICOL, | 2L-980030124 | R | 39.00 | 4190********0681 | 015932 | 06/05/13 |
| SCOVELL, DONNA, | 2L-003722 | R | 42.90 | 5178********6054 | 07946Z | 06/05/13 |
| VELASQUEZ, BENI, | 2L-001289 | R | 66.05 | 4638********1393 | 385892 | 06/05/13 |
| ZUBOVNICK, MEGA, | 2L-016936 | R | 54.00 | 4653********7435 | 171643 | 06/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.90 |
| 3 | Visa | 159.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.95 |