| 10/09/2013 |
| 07:36:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, JUSTI, | AC-1001028 | R | 70.33 | 5403********8542 | 060958 | 10/09/13 |
| WILLIS, MELANIE, | AC-100650 | R | 124.43 | 4426********9818 | 190394 | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.33 |
| 1 | Visa | 124.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.76 |