| 08/15/2013 |
| 09:15:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADONIS, DULCE | B8-001300 | 2 | 60.00 | 4266********1598 | 01482B | 08/15/13 |
| CROWE, AMY | B8-001711 | 2 | 70.00 | 4388********5062 | 01482D | 08/15/13 |
| JIMENEZ, CECILIA | B8-002064 | 2 | 80.00 | 4282********6148 | 050709 | 08/15/13 |
| POTET, RIM | B8-001944 | 2 | 70.00 | 4855********8817 | 015817 | 08/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 280.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 280.00 |