| 09/04/2013 |
| 09:05:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, MARIA, | CF-0021954 | R | 89.04 | 5144********7387 | 929549 | 09/04/13 |
| LYNCH, KAREN, | CF-0016850 | R | 41.34 | 4311********6616 | 004461 | 09/04/13 |
| URBAN, EMILY, | CF-0014949 | R | 46.64 | 5511********8738 | 532495 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 135.68 |
| 1 | Visa | 41.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.02 |