| 09/26/2013 |
| 08:34:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SELENSKY, DEDRI, | 48-82177564 | R | 36.57 | 5113********9425 | 000391 | 09/26/13 |
| TORRES, JOAKIMA, | 48-477163136 | R | 73.14 | 5113********9425 | 000390 | 09/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 109.71 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.71 |