| 09/11/2013 |
| 09:21:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MERWIN, IRENE, | BY-107849 | R | 118.00 | 4388********7719 | 06300D | 09/11/13 |
| PENA, MARICEL, | BY-108177 | R | 59.00 | 5262********4190 | 225266 | 09/11/13 |
| SUKHARENKO, TAN, | BY-106099 | R | 118.00 | 4147********8105 | 06303C | 09/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 2 | Visa | 236.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 295.00 |