| 08/14/2013 |
| 08:47:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMARILLO, LISA, | 3N-91251665 | R | 69.00 | 4352********0486 | 086182 | 08/14/13 |
| JOHNSON, VIRGIN, | 3N-837884518 | R | 59.00 | 4843********1804 | 565494 | 08/14/13 |
| MARQUEZ, VANESS, | 3N-878918122 | R | 53.90 | 4217********5057 | 183868 | 08/14/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 181.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.90 |