| 08/21/2013 |
| 08:46:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELAROSA, MARIS, | SJ-13WB45942 | R | 32.48 | 4342********8699 | 267832 | 08/21/13 |
| KASAPIS, LOURDE, | SJ-13WB96386 | R | 37.89 | 4266********4019 | 09129A | 08/21/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 70.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.37 |