| 07/31/2013 |
| 08:10:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERNANDES, MELI, | A1-809725 | R | 22.00 | 4943********2268 | 203989 | 07/31/13 |
| TIMMERMAN, SARA, | A1-810054 | R | 13.00 | 4104********0790 | 614496 | 07/31/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 35.00 |