| 07/31/2013 |
| 08:10:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, ALEXANDRE, | E1-19567 | R | 37.10 | 4366********8275 | 022738 | 07/31/13 |
| GIL, JUAN, | E1-2603 | R | 74.20 | 4465********0192 | 031474 | 07/31/13 |
| GRANT, CARLY, | E1-171405389 | R | 26.50 | 5155********9431 | 01610Z | 07/31/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.50 |
| 2 | Visa | 111.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.80 |