| 09/11/2013 |
| 09:21:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, JILL, | SG-300143 | R | 21.39 | 4022********1165 | 770895 | 09/11/13 |
| MARTY, LUCAS, | SG-302741 | R | 24.39 | 4640********2163 | 00155B | 09/11/13 |
| MATOUS, NICHOLA, | SG-303094 | R | 21.39 | 5424********1018 | 64714B | 09/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.39 |
| 2 | Visa | 45.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 67.17 |