| 09/04/2013 |
| 09:03:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABRAL, SILVIA, | 3N-014012 | R | 49.50 | 4789********1470 | 062339 | 09/04/13 |
| DUBELLE, JOLENE, | 3N-009789 | R | 53.90 | 5108********2894 | 082405 | 09/04/13 |
| PUGRAD, JHOANNA, | 3N-267806810 | R | 53.90 | 3712*******1001 | 121587 | 09/04/13 |
| SILVEIRA, MARIA, | 3N-006986 | R | 80.26 | 4465********5878 | 004224 | 09/04/13 |
| Count | Card Type | Total |
| 1 | American Express | 53.90 |
| 1 | MasterCard | 53.90 |
| 2 | Visa | 129.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.56 |