| 09/04/2013 |
| 09:05:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, CARLOS, | PR-X01014 | R | 23.67 | 4499********8892 | 610329 | 09/04/13 |
| SNELLINGS, NICO, | PR-113812 | R | 75.34 | 5465********6784 | H90950 | 09/04/13 |
| YOUSIF, BRENDA, | PR-114163 | R | 48.43 | 5111********1703 | 542650 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 123.77 |
| 1 | Visa | 23.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.44 |