| 05/08/2013 |
| 08:10:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE LA CRUZ, EVE, | CN-62088 | R | 60.00 | 4168********8338 | 416794 | 05/08/13 |
| NUGENT, THOMAS, | CN-61289 | R | 40.00 | 5148********6546 | 09718B | 05/08/13 |
| SALAS PEREZ, ER, | CN-61249 | R | 40.00 | 4342********6174 | 451767 | 05/08/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 2 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |