| 10/02/2013 |
| 07:29:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAGANA, AYDE, | ST-2002545 | R | 29.00 | 4342********7624 | 045586 | 10/02/13 |
| SIGALA, CHRISTO, | ST-2002284 | R | 29.00 | 4307********7297 | 720922 | 10/02/13 |
| SKOE, VERONICA, | ST-2002550 | R | 29.00 | 4342********9050 | 713264 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |