| 06/19/2013 |
| 06:57:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EAMES, KARL, | E1-21515 | R | 40.28 | 4862********3008 | 001202 | 06/19/13 |
| RODRIGUEZ, CONN, | E1-51076 | R | 37.10 | 4300********1164 | 001216 | 06/19/13 |
| TORRES, SARA, | E1-51166 | R | 10.60 | 4300********0182 | 001219 | 06/19/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 87.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.98 |