| 07/10/2013 |
| 08:15:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MEDINA, JENNIFER | 6E-011977 | 2 | 59.00 | 5403********0281 | 064422 | 07/10/13 |
| VIRIYAPUNT, CHERYL | 6E-001750 | 2 | 69.00 | 4460********0507 | 724001 | 07/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 1 | Visa | 69.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.00 |