| 02/06/2013 |
| 09:15:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, IRMA, | 17-015006 | R | 54.02 | 4744********4873 | 150849 | 02/06/13 |
| JANES, ERIK, | 17-016477 | R | 54.07 | 4147********7272 | 03675D | 02/06/13 |
| JOHNSON, RITA, | 17-016114 | R | 22.52 | 5466********5326 | 03607Z | 02/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.52 |
| 2 | Visa | 108.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.61 |