| 08/28/2013 |
| 09:04:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOHNAT, | Z8-027952 | R | 42.22 | 5108********0023 | 811670 | 08/28/13 |
| GALLEGOS, CHRIS, | Z8-025659 | R | 31.39 | 5108********8717 | 811671 | 08/28/13 |
| VESSELS, DAVID, | Z8-027805 | R | 31.39 | 5396********7819 | 66951P | 08/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 105.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.00 |