| 07/03/2013 |
| 07:10:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ECHEVERRIA, DAW, | 5C-003275 | R | 45.00 | 4888********5623 | 005503 | 07/03/13 |
| JACOBO, CONNIE, | 5C-957064184 | R | 29.73 | 4342********6414 | 671851 | 07/03/13 |
| SCOTT, AMBER, | 5C-002729 | R | 69.00 | 4744********8746 | 140754 | 07/03/13 |
| WOLFE, ALMA, | 5C-006234 | R | 11.80 | 4045********0606 | 673326 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 155.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.53 |