| 10/09/2013 |
| 07:33:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORBA, RHONDA, | 5J-004866 | R | 53.90 | 4366********1355 | 005522 | 10/09/13 |
| HARLAN, PRISCIL, | 5J-000632 | R | 69.00 | 4264********1928 | 005326 | 10/09/13 |
| MENEZES, ASHLEY, | 5J-004867 | R | 9.80 | 4366********1355 | 005521 | 10/09/13 |
| SALAS, LISA, | 5J-007483 | R | 79.00 | 4803********6401 | 862552 | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 211.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.70 |