| 09/18/2013 |
| 06:17:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, VANE, | US-130904 | R | 40.00 | 4833********6231 | 005806 | 09/18/13 |
| LOMELI, MARIA, | US-LOMELIMARI | R | 40.00 | 5424********7276 | 101505 | 09/18/13 |
| WALKER, JONTREL, | US-133909 | R | 10.00 | 4621********5218 | 99049B | 09/18/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.00 |