| 06/19/2013 |
| 06:55:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASEY, MIRIAM, | 7E-78948901 | R | 34.00 | 4494********6820 | 547497 | 06/19/13 |
| LAZAR, NELLIE, | 7E-176609855 | R | 34.00 | 4447********8831 | 019292 | 06/19/13 |
| SANCHEZ, ANITA, | 7E-571291826 | R | 59.00 | 3797*******1005 | 105752 | 06/19/13 |
| Count | Card Type | Total |
| 1 | American Express | 59.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 68.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.00 |