| 09/25/2013 |
| 06:07:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLES, RAENA, | E2-22675 | R | 57.40 | 4108********5600 | 074586 | 09/25/13 |
| JOHNSON, DONTE, | E2-57061 | R | 36.20 | 4584********7328 | 627392 | 09/25/13 |
| JONES, DEVANDA, | E2-22670 | R | 36.20 | 4737********7917 | 993501 | 09/25/13 |
| SALGADO, WILFRE, | E2-57050 | R | 36.20 | 4465********2348 | 025749 | 09/25/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 166.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.00 |