| 08/14/2013 |
| 08:50:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELOSRIOS, VERO, | FA-469481 | R | 113.98 | 4347********3115 | 054107 | 08/14/13 |
| GIL, ALEXANDRA, | FA-437894 | R | 41.95 | 4636********8173 | 044028 | 08/14/13 |
| HOGWOOD, AUDRA, | FA-445759 | R | 49.99 | 5332********8725 | DMASQ1 | 08/14/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 2 | Visa | 155.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.92 |