| 07/31/2013 |
| 08:09:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIAGA, MELISS, | 7E-962971899 | R | 59.00 | 5155********8030 | 05468Z | 07/31/13 |
| BENITEZ, VALERI, | 7E-802785993 | R | 59.00 | 4494********9080 | 405678 | 07/31/13 |
| JORGE, ODELTA, | 7E-922472221 | R | 34.50 | 4185********9538 | 05452A | 07/31/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 93.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.50 |