| 08/07/2013 |
| 08:43:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DENNY, CARISSA, | 5L-005768 | R | 39.00 | 5461********5262 | 888910 | 08/07/13 |
| DIAZ, NAYELI, | 5L-348738376 | R | 64.00 | 4366********0909 | 002788 | 08/07/13 |
| ENGER, CHANTEL, | 5L-005458 | R | 59.00 | 4603********4428 | 697687 | 08/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 123.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.00 |