| 06/10/2013 |
| 07:57:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LADRIDO, BERNALYN | 6E-490632627 | 2 | 69.00 | 4767********5403 | 011762 | 06/10/13 |
| MEDINA, JENNIFER | 6E-011977 | 2 | 64.90 | 5403********0281 | 060300 | 06/10/13 |
| VIRIYAPUNT, CHERYL | 6E-001750 | 2 | 69.00 | 4460********0507 | 375438 | 06/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.90 |
| 2 | Visa | 138.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.90 |