| 06/19/2013 |
| 06:57:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, ARMANDO, | CN-65160 | R | 40.00 | 4342********0904 | 110604 | 06/19/13 |
| ESTRADA, LILIAN, | CN-60854 | R | 85.00 | 4254********2904 | 000987 | 06/19/13 |
| PEREZ, FLORENCI, | CN-45323 | R | 65.00 | 4736********4283 | 028494 | 06/19/13 |
| SOMERVILLE, CAL, | CN-41610 | R | 35.00 | 4653********2808 | 251626 | 06/19/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 225.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.00 |