| 10/16/2013 |
| 08:32:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRES, PRISCIL, | 3W-862060869 | R | 29.99 | 4313********7376 | 015126 | 10/16/13 |
| GONZALEZ, ALINA, | 3W-735961661 | R | 59.99 | 3723*******4013 | 126606 | 10/16/13 |
| NUNEZ, MARTA, | 3W-176756781 | R | 79.99 | 4494********1655 | 025912 | 10/16/13 |
| SEARBY, AMY, | 3W-003483 | R | 54.99 | 4488********7982 | 025437 | 10/16/13 |
| Count | Card Type | Total |
| 1 | American Express | 59.99 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 164.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.96 |