| 10/10/2013 |
| 06:26:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALPHONSE, KAREN | 7L-175179980 | 2 | 69.00 | 4744********3735 | 151227 | 10/10/13 |
| CUEVAS, LOURDES | 7L-230631299 | 2 | 79.00 | 4800********7440 | 015247 | 10/10/13 |
| HALPERIN, WENDY | 7L-867016400 | 2 | 49.00 | 4147********6169 | 015287 | 10/10/13 |
| TORRES, WALDEMAR | 7L-41248218 | 2 | 79.00 | 4888********8305 | 015271 | 10/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 276.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 276.00 |