| 08/14/2013 |
| 08:47:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOENING, TIFFAN, | 2L-156804977 | R | 42.90 | 4039********8760 | 001854 | 08/14/13 |
| CHAVEZ, CRYSTAL, | 2L-012599 | R | 56.41 | 4039********1732 | 000439 | 08/14/13 |
| PRADO, APRIL, | 2L-474039800 | R | 120.90 | 5107********4018 | 298962 | 08/14/13 |
| WILDER, JESSICA, | 2L-501144467 | R | 39.00 | 4870********7047 | 507743 | 08/14/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 120.90 |
| 3 | Visa | 138.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.21 |