| 08/14/2013 |
| 08:50:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVI, KATRYNA, | FY-462481 | R | 63.99 | 4217********5319 | 104817 | 08/14/13 |
| JONES, SARA, | FY-425573 | R | 83.90 | 4736********3595 | 037631 | 08/14/13 |
| SALAZAR, GILBER, | FY-435931 | R | 41.95 | 4342********8945 | 064560 | 08/14/13 |
| VILLAREAL, MARK, | FY-438534 | R | 37.00 | 4870********1575 | 508254 | 08/14/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 226.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.84 |