| 05/22/2013 |
| 08:20:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, LINDA, | BE-5204 | R | 21.64 | 3751*******5485 | 919486 | 05/22/13 |
| MORAIDA, MELANI, | BE-9987 | R | 134.10 | 4063********0571 | 513225 | 05/22/13 |
| YAXON, DAVID, | BE-5207 | R | 21.64 | 3751*******5485 | 810263 | 05/22/13 |
| Count | Card Type | Total |
| 2 | American Express | 43.28 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 134.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.38 |