| 06/26/2013 |
| 08:24:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, TIFFANY, | 2Y-328991161 | R | 111.07 | 4631********5749 | 206662 | 06/26/13 |
| GONZALEZ, DAHLI, | 2Y-94251481 | R | 67.69 | 5109********8952 | H62471 | 06/26/13 |
| PALMER, KELLY, | 2Y-249618540 | R | 63.79 | 5438********9958 | H62085 | 06/26/13 |
| URIAS, MARGARET, | 2Y-588564994 | R | 109.32 | 4157********1449 | 055525 | 06/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 131.48 |
| 2 | Visa | 220.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 351.87 |