| 11/15/2013 |
| 14:40:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARODA, VANITA | SC-220337 | 3 | 132.00 | 3723*******1009 | 103398 | 11/15/13 |
| DELACRUZ, LUISA | SC-220014 | 3 | 70.00 | 4828********0029 | 715388 | 11/15/13 |
| MOORE, PATRICIA | SC-223432 | 3 | 132.00 | 4228********2167 | 566789 | 11/15/13 |
| Count | Card Type | Total |
| 1 | American Express | 132.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 202.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 334.00 |