| 08/07/2013 |
| 08:44:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KIM, MARIA, | 3N-009480 | R | 50.80 | 5403********9270 | 070440 | 08/07/13 |
| MARTINEZ, JOSEP, | 3N-009647 | R | 29.95 | 5462********9278 | 003295 | 08/07/13 |
| SONICO, ANGELIT, | 3N-007925 | R | 27.50 | 3728*******3005 | 136310 | 08/07/13 |
| Count | Card Type | Total |
| 1 | American Express | 27.50 |
| 2 | MasterCard | 80.75 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.25 |