| 09/04/2013 |
| 09:05:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, ANTHO, | AE-1014276 | R | 27.00 | 4682********0779 | 758617 | 09/04/13 |
| IVEY, CHRIS, | AE-1015866 | R | 49.74 | 5491********8923 | 00413B | 09/04/13 |
| RAMOS, ILEANA, | AE-1013688 | R | 37.00 | 5142********0799 | 257869 | 09/04/13 |
| ROMERO, ARCELIA, | AE-1012249 | R | 27.00 | 5142********7897 | 254062 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 113.74 |
| 1 | Visa | 27.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.74 |