| 08/10/2013 |
| 07:57:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUPIN, PAMELA | 3A-000654 | 2 | 32.95 | 3725*******4000 | 144285 | 08/10/13 |
| NANNIE, ANA MARIA | 3A-492761862 | 2 | 27.25 | 4474********1472 | 054923 | 08/10/13 |
| NANNIE, NATHAN | 3A-445413292 | 2 | 53.41 | 4474********1472 | 054923 | 08/10/13 |
| SIMMS, KEVIN | 3A-279071798 | 2 | 53.41 | 4207********8579 | 044908 | 08/10/13 |
| Count | Card Type | Total |
| 1 | American Express | 32.95 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 134.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.02 |