| 10/09/2013 |
| 07:36:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAGANA, JESUS, | DT-101472 | R | 289.94 | 4465********4529 | 009023 | 10/09/13 |
| SMITH, KOREENA, | DT-101736 | R | 34.99 | 4734********5293 | 820436 | 10/09/13 |
| SPALDING, ERIK, | DT-101906 | R | 50.00 | 5465********6913 | H66078 | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 2 | Visa | 324.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 374.93 |