| 07/17/2013 |
| 07:45:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, DAYHANN, | DW-11270 | R | 25.00 | 4737********0065 | 653354 | 07/17/13 |
| VARGAS, NICHOLA, | DW-11634 | R | 83.00 | 4159********3348 | 065624 | 07/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.00 |