| 02/27/2013 |
| 08:03:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NUNEZ, MARIANEL, | 17-015211 | R | 37.83 | 4411********5250 | 041407 | 02/27/13 |
| SOLOMON, ARNOLD, | 17-014516 | R | 43.25 | 4408********1839 | 948273 | 02/27/13 |
| VALLES, ROBERT, | 17-014096 | R | 129.68 | 4266********7680 | 03551B | 02/27/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 210.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.76 |