| 08/07/2013 |
| 08:46:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOMINGUEZ, LILI, | C8-0019959 | R | 51.94 | 4931********9442 | 472311 | 08/07/13 |
| LINDOWER, JULIE, | C8-0017766 | R | 174.11 | 4266********8807 | 09925C | 08/07/13 |
| REAVIS, ALEXAND, | C8-0014143 | R | 37.10 | 5178********1539 | 09936Z | 08/07/13 |
| RIVERA, JUNIOR, | C8-0018957 | R | 51.94 | 4736********3770 | 099370 | 08/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.10 |
| 3 | Visa | 277.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 315.09 |