| 10/09/2013 |
| 07:33:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIETA, OLIVIA, | 3H-004287 | R | 102.70 | 5198********9973 | 271516 | 10/09/13 |
| DAVISSON, MARGA, | 3H-000038 | R | 22.50 | 4492********0076 | 030214 | 10/09/13 |
| GREEN, TINA, | 3H-002153 | R | 99.00 | 4303********5814 | 432831 | 10/09/13 |
| MARTINEZ, RICHA, | 3H-111531235 | R | 79.00 | 5109********4443 | H68175 | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 181.70 |
| 2 | Visa | 121.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 303.20 |