| 06/05/2013 |
| 06:03:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, LAZARO, | C1-27360 | R | 40.00 | 4482********3015 | 064618 | 06/05/13 |
| MARTINEZ, ANA, | C1-27949 | R | 45.00 | 4793********3962 | 105820 | 06/05/13 |
| OTHMANE, MOHAMM, | C1-27112 | R | 45.00 | 5443********1833 | 023943 | 06/05/13 |
| TORRES, JASHIRA, | C1-27948 | R | 45.00 | 4793********3962 | 037000 | 06/05/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 3 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |