| 03/06/2013 |
| 08:27:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARIAS, JESSICA, | 1E-396276627 | R | 39.00 | 4342********0510 | 842859 | 03/06/13 |
| CALVILLO, MONIC, | 1E-848499624 | R | 5.00 | 4200********5057 | 515880 | 03/06/13 |
| DIVINE, NINA, | 1E-717246714 | R | 105.93 | 4063********1343 | 751051 | 03/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 149.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.93 |