| 10/25/2013 |
| 06:03:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHIARICO, NADINE | 3N-712697298 | 4 | 53.90 | 4815********5491 | 195650 | 10/25/13 |
| DE LA TORRE, ELIZABETH | 3N-011750 | 4 | 64.21 | 4342********3604 | 462675 | 10/25/13 |
| MCROBERTS, PAUL | 3N-004355 | 4 | 39.95 | 4342********5929 | 412102 | 10/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 158.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.06 |