| 07/17/2013 |
| 07:43:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DENBOW, CYNTHIA, | 6G-38581243 | R | 129.00 | 4408********3934 | 175148 | 07/17/13 |
| JIMENEZ, JUDITH, | 6G-931543274 | R | 49.00 | 4737********8418 | 238516 | 07/17/13 |
| PANELLA, PERRI, | 6G-871674283 | R | 99.00 | 4828********6012 | 151889 | 07/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 277.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 277.00 |