| 08/28/2013 |
| 09:04:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARANGO, JENNIFE, | QN-106942 | R | 34.99 | 4011********4334 | 092003 | 08/28/13 |
| COLLADO, WILL, | QN-126976 | R | 34.99 | 4736********7915 | 022109 | 08/28/13 |
| RIOS, NICHOLAS, | QN-129037 | R | 29.99 | 4695********2910 | 03357A | 08/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 99.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.97 |