| 07/24/2013 |
| 07:59:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, NORMA, | 2Y-647198561 | R | 0.13 | 4147********6811 | 01418C | 07/24/13 |
| FLORES, TIFFANY, | 2Y-328991161 | R | 5.41 | 4631********5749 | 947940 | 07/24/13 |
| MATA, JENNIFER, | 2Y-227765560 | R | 5.41 | 5438********1772 | H71649 | 07/24/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.41 |
| 2 | Visa | 5.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 10.95 |