| 08/28/2013 |
| 09:04:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, FERNANDO, | SN-1356 | R | 33.33 | 4368********7566 | 005028 | 08/28/13 |
| MONTERO, JEREMI, | SN-2291 | R | 39.99 | 4736********6339 | 022109 | 08/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 73.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.32 |