| 07/11/2013 |
| 08:22:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAGERMAN, KAITL, | 2Y-468327076 | R | 89.32 | 4758********1179 | 011948 | 07/11/13 |
| MATA, JENNIFER, | 2Y-227765560 | R | 5.41 | 5438********1772 | H65848 | 07/11/13 |
| RAMIREZ, ANITA, | 2Y-231232224 | R | 85.42 | 5113********4311 | 002839 | 07/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 90.83 |
| 1 | Visa | 89.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.15 |