| 09/04/2013 |
| 09:03:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALHOUN, ASHLEY, | 2W-624949471 | R | 79.00 | 5109********2516 | H90321 | 09/04/13 |
| DOMINGUEZ, DINA, | 2W-89558223 | R | 86.80 | 5465********5494 | H91110 | 09/04/13 |
| PERSON, TALENA, | 2W-952784800 | R | 15.80 | 4266********6964 | 004895 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 165.80 |
| 1 | Visa | 15.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.60 |