| 10/02/2013 |
| 07:29:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWER, RACHEL, | T2-003778 | R | 40.83 | 5178********5607 | 08823Z | 10/02/13 |
| MENDEZ, MANUEL, | T2-005226 | R | 37.83 | 5142********2341 | 256205 | 10/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.66 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.66 |