| 10/30/2013 |
| 06:04:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCILA, GONZALO, | UE-8788 | R | 68.00 | 4737********9045 | 643752 | 10/30/13 |
| BENISE, JOSEPH, | UE-7799 | R | 34.00 | 4011********7020 | 065903 | 10/30/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 102.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.00 |