| 10/15/2013 |
| 09:43:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARODA, VANITA | SC-220337 | 3 | 132.00 | 3723*******1009 | 122873 | 10/15/13 |
| DELACRUZ, LUISA | SC-220014 | 3 | 70.00 | 4828********0029 | 185634 | 10/15/13 |
| MOORE, PATRICIA | SC-223432 | 3 | 132.00 | 4228********2167 | 078744 | 10/15/13 |
| SIDIBE, SALIMATA | SC-222654 | 3 | 96.00 | 4352********7174 | 040336 | 10/15/13 |
| Count | Card Type | Total |
| 1 | American Express | 132.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 298.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 430.00 |