| 06/26/2013 |
| 08:31:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COFFEY, KELLY, | A1-808241 | R | 22.00 | 4266********9045 | 03540B | 06/26/13 |
| DASILVA, DENILS, | A1-808222 | R | 13.00 | 4117********4180 | 105947 | 06/26/13 |
| VIEINA, ALEXAND, | A1-807944 | R | 13.00 | 4427********4013 | 895679 | 06/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 48.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 48.00 |