| 08/21/2013 |
| 08:45:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUANES, DESIREE, | FA-469622 | R | 49.99 | 4342********0388 | 764061 | 08/21/13 |
| SALAICES, JESSI, | FA-437625 | R | 41.95 | 4833********9540 | 032407 | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 91.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.94 |