| 08/15/2013 |
| 13:53:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNS, JOHN | SC-HY224536 | 3 | 360.00 | 4313********5487 | 025866 | 08/15/13 |
| DELACRUZ, LUISA | SC-220014 | 3 | 70.00 | 4828********0029 | 552489 | 08/15/13 |
| MERCERON, TATOUNE | SC-HY224318 | 3 | 49.00 | 4744********3438 | 142281 | 08/15/13 |
| POTTINGER, MARCIA | SC-215648 | 3 | 120.00 | 4744********8127 | 102181 | 08/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 599.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 599.00 |