| 10/09/2013 |
| 07:35:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, CARMEN, | Y8-C104786 | R | 29.99 | 4828********8028 | 641306 | 10/09/13 |
| JOHNSON, SHANNO, | Y8-C104972 | R | 54.98 | 5424********6241 | 19629B | 10/09/13 |
| WILLIAMS, ANTIO, | Y8-C103791 | R | 79.97 | 5461********6097 | 190535 | 10/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 134.95 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.94 |