| 06/26/2013 |
| 08:32:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREDONDO, ABRA, | SN-1534 | R | 33.33 | 4494********7539 | 188715 | 06/26/13 |
| SANTELICES, MAR, | SN-1103 | R | 33.33 | 4233********7059 | 514115 | 06/26/13 |
| THOMAS, JERRY K, | SN-2326 | R | 39.99 | 5178********4339 | 05438Z | 06/26/13 |
| WERNER, JOANNA, | SN-2236A | R | 35.00 | 4465********0089 | 026324 | 06/26/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 3 | Visa | 101.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.65 |