| 09/26/2013 |
| 08:34:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, KEISHA, | 2Y-240537273 | R | 85.42 | 5465********7053 | H91258 | 09/26/13 |
| MENDEZ, MARICEL, | 2Y-339818285 | R | 109.32 | 5143********5443 | 000424 | 09/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 194.74 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.74 |