| 09/04/2013 |
| 09:05:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, SHEL, | T2-005124 | R | 225.00 | 5142********5413 | 250518 | 09/04/13 |
| BARR, KATHERINE, | T2-005702 | R | 305.16 | 4147********8935 | 02542C | 09/04/13 |
| TOVAR, ANA, | T2-003630 | R | 63.40 | 5142********0825 | 259295 | 09/04/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 288.40 |
| 1 | Visa | 305.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 593.56 |