| 06/12/2013 |
| 07:56:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIAR, RODOLFO, | E1-19531 | R | 37.10 | 3751*******2622 | 415254 | 06/12/13 |
| DONEY, KAYLA, | E1-51132 | R | 37.10 | 5307********3337 | 303293 | 06/12/13 |
| OJEDA, HECTOR, | E1-2707 | R | 37.10 | 4342********0964 | 325060 | 06/12/13 |
| Count | Card Type | Total |
| 1 | American Express | 37.10 |
| 1 | MasterCard | 37.10 |
| 1 | Visa | 37.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.30 |