| 10/16/2013 |
| 08:47:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAMPER, THOMAS, | US-105968 | R | 59.00 | 4236********7914 | 355772 | 10/16/13 |
| MADRIGAL, JESSI, | US-135315 | R | 35.00 | 4782********0164 | 051607 | 10/16/13 |
| PEREZ, MARITZA, | US-PEREZMARIT | R | 35.00 | 4389********5298 | 039326 | 10/16/13 |
| WALZ, BRANDON, | US-WALZBRANDO | R | 53.00 | 4447********0051 | 016080 | 10/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 182.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.00 |