| 08/28/2013 |
| 09:04:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RODRIGUEZ, DANI, | VC-25075 | R | 35.00 | 4479********5745 | 028583 | 08/28/13 |
| TRAVO, KRISTEN, | VC-1501 | R | 65.00 | 5491********4002 | 02842P | 08/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.00 |
| 1 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |