| 07/25/2013 |
| 10:05:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, KATHERINE | F9-100964 | 4 | 21.64 | 4342********8784 | 246832 | 07/25/13 |
| JOURDAN, RUSELL | F9-101139 | 4 | 43.29 | 4631********2852 | 282414 | 07/25/13 |
| RUIZ, VICENETE | F9-102217 | 4 | 21.64 | 5108********7598 | 928282 | 07/25/13 |
| VILLAUERDO, DANIELA | F9-103932 | 4 | 43.29 | 3783*******1165 | 172314 | 07/25/13 |
| Count | Card Type | Total |
| 1 | American Express | 43.29 |
| 1 | MasterCard | 21.64 |
| 2 | Visa | 64.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.86 |