| 07/17/2013 |
| 07:45:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHATKARA, TONY, | F2-8107 | R | 55.00 | 6011********0737 | 01702B | 07/17/13 |
| VILLEGAS, JAVIE, | F2-92588 | R | 49.00 | 4217********9927 | 165580 | 07/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 49.00 |
| 1 | Discover | 55.00 |
| 0 | Other | 0.00 |
| 104.00 |