| 10/23/2013 |
| 08:27:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, MARI, | 49-11494 | R | 19.99 | 4661********5861 | 007924 | 10/23/13 |
| JOHNSON, REBECK, | 49-11361 | R | 19.99 | 4327********3917 | 619216 | 10/23/13 |
| MILLAGE, JONI, | 49-11235 | R | 19.99 | 4327********6025 | 619211 | 10/23/13 |
| SOLIS, BETZAIDA, | 49-11485 | R | 19.99 | 4661********5861 | 000489 | 10/23/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 79.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.96 |