| 07/10/2013 |
| 08:32:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUDSON, LEAH, | SJ-WEB929192 | R | 27.06 | 4342********2438 | 886393 | 07/10/13 |
| JOHNSON, CARITA, | SJ-WEB686976 | R | 48.71 | 4060********5349 | 052607 | 07/10/13 |
| POOLE, TAMARA, | SJ-WEB479431 | R | 27.06 | 5178********0869 | 09701Z | 07/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.06 |
| 2 | Visa | 75.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.83 |