| 08/07/2013 |
| 08:46:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANS, CHELSEA, | AE-1015526 | R | 21.65 | 5142********5159 | 251106 | 08/07/13 |
| PEREZ, JOSE, | AE-1015221 | R | 27.00 | 5142********6473 | 250040 | 08/07/13 |
| VALLE, STEPHANI, | AE-1013836 | R | 21.65 | 4427********8163 | 370240 | 08/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 48.65 |
| 1 | Visa | 21.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.30 |