| 08/07/2013 |
| 08:46:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOS SANTOS, JAB, | SM-S2311 | R | 20.00 | 4744********3421 | 160147 | 08/07/13 |
| FRANKLIN, VERNO, | SM-S2941 | R | 20.00 | 4104********5479 | 765067 | 08/07/13 |
| PEART, SIMON, | SM-S2251 | R | 45.00 | 4737********0128 | 201702 | 08/07/13 |
| RODRIGUEZ, MARI, | SM-S1697 | R | 30.00 | 5465********4741 | 003008 | 08/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 85.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.00 |