| 06/19/2013 |
| 06:57:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALVAN, JOSEPH, | GH-W4991 | R | 29.00 | 4815********6187 | 144053 | 06/19/13 |
| MARTINEZ, RAMON, | GH-W5764 | R | 35.00 | 4736********7531 | 037764 | 06/19/13 |
| QUACH, KIET, | GH-W4335 | R | 29.00 | 5121********5548 | 01979B | 06/19/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 64.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.00 |