| 07/03/2013 |
| 07:15:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIBBS, NICOLE, | D9-10112 | R | 39.00 | 4427********5838 | 307655 | 07/03/13 |
| MEJIA, JIMMY, | D9-11266A | R | 69.00 | 4366********8018 | 015256 | 07/03/13 |
| PELLERIN, JOSEP, | D9-10512 | R | 33.00 | 4217********5252 | 151216 | 07/03/13 |
| RALLS, RILEY, | D9-9252 | R | 33.00 | 4809********0181 | 038087 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 174.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.00 |