| 11/13/2013 |
| 08:37:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREGORIO, TARAN, | Y7-H100481 | R | 26.37 | 4170********7224 | 931774 | 11/13/13 |
| HO, NGA, | Y7-404089 | R | 23.09 | 5121********0825 | 01350B | 11/13/13 |
| POOLOA, ANITA, | Y7-403354 | R | 34.01 | 4368********0983 | 002637 | 11/13/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 23.09 |
| 2 | Visa | 60.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.47 |