| 07/10/2013 |
| 08:17:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, SILVIA | 39-599242657 | 2 | 59.00 | 4117********8053 | 194031 | 07/10/13 |
| NICHELSON, TRACY | 39-192500657 | 2 | 39.00 | 4419********1563 | 674259 | 07/10/13 |
| SWEENEY, ERIN | 39-138398670 | 2 | 49.00 | 5455********5020 | 344657 | 07/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 2 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.00 |