| 07/31/2013 |
| 08:11:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARAHONA, ESTER, | TM-11303 | R | 79.00 | 4342********1926 | 243729 | 07/31/13 |
| BRUNO, DAN, | TM-4976923 | R | 128.00 | 5491********9045 | 03163B | 07/31/13 |
| LEE, MICHELLE, | TM-11341 | R | 216.00 | 4465********0889 | 031705 | 07/31/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 128.00 |
| 2 | Visa | 295.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 423.00 |