| 03/15/2013 |
| 05:50:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LESTER, JADE | 1E-294797701 | 3 | 34.23 | 5465********6616 | H57598 | 03/15/13 |
| TRILLO, JAEL | 1E-334641457 | 3 | 41.73 | 5178********5654 | 03409Z | 03/15/13 |
| TRUJILLO, HELEN | 1E-001463 | 3 | 39.59 | 5539********4396 | 160074 | 03/15/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 115.55 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.55 |