| 08/14/2013 |
| 08:51:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPARZA, DIANA, | US-134698 | R | 98.00 | 5262********1033 | 613075 | 08/14/13 |
| GLAVE, DENNA, | US-134149 | R | 40.00 | 4237********5660 | 004953 | 08/14/13 |
| GOMEZ, GERARDO, | US-134962 | R | 53.00 | 5155********5537 | 024207 | 08/14/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 151.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.00 |