| 08/28/2013 |
| 09:04:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MANUEL, ANGELA, | CN-62425 | R | 65.00 | 4071********5598 | 028409 | 08/28/13 |
| MARES, SUZANN, | CN-62206 | R | 80.00 | 4266********6282 | 00073B | 08/28/13 |
| PUENTES, SONYA, | CN-61363 | R | 40.00 | 4254********3844 | 000898 | 08/28/13 |
| RAMOS, ELIZABET, | CN-62111 | R | 35.00 | 4342********6120 | 191168 | 08/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 220.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.00 |