| 06/17/2013 |
| 08:55:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELACRUZ, LUISA | SC-220014 | 3 | 70.00 | 4828********0029 | 968254 | 06/17/13 |
| MERCERON, TATOUNE | SC-211997 | 3 | 49.00 | 4744********3438 | 183290 | 06/17/13 |
| SIDIBE, SALIMATA | SC-222654 | 3 | 96.00 | 4352********7174 | 080568 | 06/17/13 |
| WATLEY, VERNE | SC-205928 | 3 | 540.00 | 3767*******3007 | 193052 | 06/17/13 |
| Count | Card Type | Total |
| 1 | American Express | 540.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 215.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 755.00 |