| 07/03/2013 |
| 07:10:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, TASHA, | 7L-38239567 | R | 69.00 | 4737********9756 | 587137 | 07/03/13 |
| CHARLESTIN, CHA, | 7L-951460281 | R | 49.00 | 4029********6748 | 060547 | 07/03/13 |
| COLIN-JOSEPH, M, | 7L-924115182 | R | 79.00 | 4682********9076 | 357081 | 07/03/13 |
| GOMEZ, MARTHA, | 7L-971304740 | R | 39.00 | 4635********7930 | 110958 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 236.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 236.00 |