| 05/16/2013 |
| 07:04:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORAN, IRMA, | 3N-007232 | R | 49.50 | 4815********4236 | 160144 | 05/16/13 |
| SILVEIRA, NATAL, | 3N-007421 | R | 19.98 | 4789********0515 | 040447 | 05/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 69.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.48 |