| 07/17/2013 |
| 07:46:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KASAPIS, LOURDE, | SJ-13WB96386 | R | 37.89 | 4266********4019 | 00167A | 07/17/13 |
| MENDEZ, REBECCA, | SJ-13WB121522 | R | 27.06 | 4039********1461 | 000037 | 07/17/13 |
| SEEHAR, PARAS, | SJ-13WB52285 | R | 8.66 | 4356********8949 | 170209 | 07/17/13 |
| TAFT, QUENTASHI, | SJ-13WB21647 | R | 119.08 | 5516********1320 | 058814 | 07/17/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 119.08 |
| 3 | Visa | 73.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.69 |