| 07/03/2013 |
| 07:15:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALLE, VANESSA, | Y3-7701 | R | 56.73 | 4270********0315 | 025921 | 07/03/13 |
| PEREZ, JOSEPH, | Y3-7601 | R | 88.83 | 5109********0299 | H70149 | 07/03/13 |
| QUINTA, BRANDEL, | Y3-7171 | R | 88.83 | 4270********8437 | 025921 | 07/03/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 88.83 |
| 2 | Visa | 145.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.39 |