| 09/04/2013 |
| 09:05:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANGELISTA, AD, | 82-35519 | R | 39.00 | 4426********3177 | 004864 | 09/04/13 |
| MORRISON, CRAIG, | 82-6221 | R | 29.00 | 4147********7986 | 06828C | 09/04/13 |
| ORIGEL, ENRIQUE, | 82-33435 | R | 49.00 | 4833********3665 | 073209 | 09/04/13 |
| UNIMUKE, ABRAHA, | 82-22007 | R | 29.00 | 4815********5668 | 153425 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 146.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.00 |