| 05/16/2013 |
| 08:08:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASARES, JUNIOR, | GH-W4419 | R | 29.00 | 5311********3565 | 000018 | 05/16/13 |
| MOJARRO, CHRIST, | GH-W4816 | R | 39.00 | 4778********7733 | 904971 | 05/16/13 |
| MORRIS, GARY, | GH-W4614 | R | 49.00 | 4427********0136 | 975874 | 05/16/13 |
| SINGH, DEVINDRA, | GH-W4380 | R | 29.00 | 4888********4082 | 005876 | 05/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.00 |