| 12/11/2013 |
| 08:07:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HIDALGO, NATALI, | SJ-13WB50134 | R | 27.06 | 4426********7834 | 011920 | 12/11/13 |
| JOHNSON, CARITA, | SJ-WEB686976 | R | 97.42 | 4060********5349 | 020807 | 12/11/13 |
| NOLASCO, CYNTHI, | SJ-13WB169802 | R | 16.24 | 5178********6477 | 04400Z | 12/11/13 |
| TORRES, RAQUEL, | SJ-13WB01671 | R | 27.06 | 4795********9130 | 739428 | 12/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 16.24 |
| 3 | Visa | 151.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.78 |